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4,511,247 lekë

Bashkia Durres (0707)AL-ASFALT

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice12321070012017
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,511,247 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,511,247 lekë
Invoice descriptionRIK RRG TE SPITALI I KOCKAVE RRASHBULL , KONYTR. 16946 DT 18.11.16 LIK FAT 147 DT 6.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707