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16,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed21.11.2023
Registered17.11.2023
Invoice92521070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 16,000
Amount16,000 lekë
Invoice description2107001 Pagese.Z.V.R.P.P per kerkese nr.55701, dt.16.11.2023 sipas fatures bashkangjitur