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232,300,650 lekë

Bashkia Durres (0707)2 T

Payment record

Executed13.11.2023
Registered09.11.2023
Invoice87221070012023
InstitutionBashkia Durres (0707) 2107001
Beneficiary2 T
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 232,300,650
Amount232,300,650 lekë
Invoice description2107001 Bashkia Durres Rehabilitimi infrastruktures se rrjetit ne zonen e Porto Ramanos - Kenete dhe sistemimi i rrjetit te ujrave te shiut ne zone urbane te Durresit, Situacion punimesh nr. 8 me fature nr. 4/2023, date 30.01.2023,kn 70/3