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492,200 lekë

Bashkia Durres (0707)DATA LOG

Payment record

Executed27.09.2024
Registered25.09.2024
Invoice101421070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDATA LOG
BranchDurres
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 492,200
Amount492,200 lekë
Invoice description2107001/Bashkia Durres pagese per shtimin e fuksionaliteteve te kontrollit dhe menaxhimit eficent te buxhetit fiskal ne sistemin egzistues se Bashkise Korrik 2024 ft nr 87/2024 dt 31.07.2024