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3,396,000 lekë

Bashkia Durres (0707)ASArchitects

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice27121070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryASArchitects
BranchDurres
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,396,000
Amount3,396,000 lekë
Invoice descriptionHARTIM PROJEKTI PER RIKUALIF E PALLATIT TE KULTURES, KONTR. 3126/11 DT 8.10.21, LIK FAT 1/2022 DT 2.2.22, / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707