Home Treasury Transactions

56,761,127 lekë

Bashkia Durres (0707)ARKONSTUDIO

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice60821070012021
InstitutionBashkia Durres (0707) 2107001
BeneficiaryARKONSTUDIO
BranchDurres
Category Shpenz. per rritjen e AQ - studime ose kerkime 56,761,127
Amount56,761,127 lekë
Invoice descriptionHARTIM I PROJEKTEVE REHABILIT.PERSHTATESE KONTR. 661 DT 18.1.21 LIK FAT 21/2021 DT 1.4.21 SIT NR 1 SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707