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42,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed13.06.2024
Registered11.06.2024
Invoice53421070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 42,000
Amount42,000 lekë
Invoice description2107001/Bashkia Durres Pagese Fature ZVRPP NR 23727 dt 11.06