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249,600 lekë

Bashkia Durres (0707)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice126521070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 249,600
Amount249,600 lekë
Invoice description2107001/Pagese Per sherbim Pjesmarrje ne Panaire ''Panairi Nderkombetar i Tiranes,edicioni i 30-te''6-9 Nentor