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6,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed13.06.2024
Registered11.06.2024
Invoice53321070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice description2107001/Bashkia Durres Pagese fature ZVRPP NR 23253 dt 11.06.2024