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2,000 lekë

Bashkia Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed12.12.2023
Registered07.12.2023
Invoice98121070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description21070012023 Pagese ZVRPP per kerkesen nr.57359 dt.30.11.2023 sipas fatures bashkangjitur