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532,820 lekë

Qarku Durres (0707)2 ED

Payment record

Executed06.08.2021
Registered05.08.2021
Invoice10820470012021
InstitutionQarku Durres (0707) 2047001
Beneficiary2 ED
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 532,820
Amount532,820 lekë
Invoice description2047001 KESHILLI I QARKUT/ LIK MBIKQYRJE PUNIMESH RIK RRG ABDYL FRASHERI, ADEM JASHARI,RRG KODRA NJA RRASHBULL,KONTR. 166/10 DT 29.3.21, LIK FAT 10/2021 DT 6.7.21