Home Treasury Transactions

2,020,590 lekë

Bashkia Durres (0707)ARKONSTUDIO

Payment record

Executed16.11.2023
Registered14.11.2023
Invoice90421070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryARKONSTUDIO
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,020,590
Amount2,020,590 lekë
Invoice description2107001 Kthim garanci punimesh, ARKONSTUDIO , Rikonstruksion shkolla 9 vjecare, Armath, Manez, Certifikat Garancie 6708/3 dt. 07.11.2023