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25,425,794 lekë

Bashkia Durres (0707)AL-ASFALT

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice14121070012019
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,425,794
Amount25,425,794 lekë
Invoice descriptionRIKUALIFIKIM RRG A GOGA NGA SHESHI LIRIA -MUZEU I DESHMOREVE KONTR. 3084 DT 12.2.18 LIK FAT 239 DT 19.10.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707