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59,389 lekë

Bashkia Durres (0707)QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice159021070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryQENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 59,389
Amount59,389 lekë
Invoice descriptionLIK FAT 18/2022 PROJEKTI EUSAIR/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707