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76,500 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed15.08.2024
Registered13.08.2024
Invoice88321070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 76,500
Amount76,500 lekë
Invoice description2107001/Bashkia Durres Pagese Z.V.R.P.P per kerkesen nr.31667 dt 09.08.2024 sipas fatures bashkangjitur