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71,165,701 lekë

Bashkia Durres (0707)Ante-Group

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice214121070012020
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAnte-Group
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 71,165,701
Amount71,165,701 lekë
Invoice descriptionRIK DHE RIP. I MJEDISEVE TE PERBASHKETA ,KONTR. 9477/43 DT 12.10.20 , LIK FAT 48 DT 23.11.20, SIT NR 1 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/