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400 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed10.07.2024
Registered08.07.2024
Invoice67821070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 400
Amount400 lekë
Invoice description2107001/Bashkia Durres Pagese Z.V.R.P.P per kerkesen nr.26527 dt.02.07.2024 siaps fatures bashkangjitur