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16,170,630 lekë

Bashkia Durres (0707)ASI-2A CO

Payment record

Executed26.09.2024
Registered24.09.2024
Invoice101021070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryASI-2A CO
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 16,170,630
Amount16,170,630 lekë
Invoice description2107001/Bashkia Durres Pagese per rikonstruksionin e shkolles 9Vjecare Demokracia situacion nr 2 nr 51/2024 dt 19.09.2024