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64,742 lekë

Bashkia Durres (0707)4 A Studio

Payment record

Executed13.10.2023
Registered11.10.2023
Invoice77821070012023
InstitutionBashkia Durres (0707) 2107001
Beneficiary4 A Studio
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 64,742
Amount64,742 lekë
Invoice description2107001 Bashkia Durres Mbikqyrje objekti: Rikonstruksion Rruga Leke Dukagjini Rrashbull, Durres me fature nr. 13/2023, date 27.05.2023