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400 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed26.10.2023
Registered23.10.2023
Invoice81821070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 400
Amount400 lekë
Invoice description2107001 Pagese Z.V.R.P.P per kerkese nr.51427,dt.20.10.2023