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290,096 lekë

Bashkia Durres (0707)4 A Studio

Payment record

Executed08.06.2023
Registered06.06.2023
Invoice44921070012023
InstitutionBashkia Durres (0707) 2107001
Beneficiary4 A Studio
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 290,096
Amount290,096 lekë
Invoice description2107001 Mbikqyrje Rikonst. Rruga Currila seg. Hotel Ferrara - Guest Haus, f. 11/2023 dt. 08.05.2023