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267,120 lekë

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

Payment record

Executed10.07.2024
Registered08.07.2024
Invoice68021070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 267,120
Amount267,120 lekë
Invoice description2107001/Bahkia Durres Pagesa per sherbimin pjesemarrje ne panairin Global Real EXTATE Fair 2024 12-14 Qershor Tirane