Home Treasury Transactions

15,037,254 lekë

Bashkia Durres (0707)ARKONSTUDIO

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice187921070012020
InstitutionBashkia Durres (0707) 2107001
BeneficiaryARKONSTUDIO
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,037,254
Amount15,037,254 lekë
Invoice descriptionRIKONC DHE RIKONSTR. I SHKOLLES MUZIKES JAN KUKUZELI,KONTR. 23310 DT 21.1.2018, LIK FAT 44 DT 2.7.20 ,SIT. PERFUNDIMTAR / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/