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9,500 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed21.11.2023
Registered16.11.2023
Invoice92121070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 9,500
Amount9,500 lekë
Invoice description2107001 Pagese Z.V.R.P.P per kerkese nr.55545 dt.15.11.2023