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311,359 lekë

Bashkia Durres (0707)4 A Studio

Payment record

Executed05.01.2024
Registered19.12.2023
Invoice103221070012023
InstitutionBashkia Durres (0707) 2107001
Beneficiary4 A Studio
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 311,359
Amount311,359 lekë
Invoice description2107001 Bashkia Durres Mbikqyrje objekti: Rikonstruksion Rrugene NJA Ishem , F. 20/2023 dt. 12.11.2023 nr. 13/2023, date 27.05.2023