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47,277,024 lekë

Bashkia Durres (0707)BALILI KONSTRUKSION

Payment record

Executed23.11.2023
Registered21.11.2023
Invoice94021070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryBALILI KONSTRUKSION
BranchDurres
Category Shpenz. per rritjen e AQT - varrezat 47,277,024
Amount47,277,024 lekë
Invoice description2107001 Bashkia Durres Rehabilitimi i zones qe preket nga zgjerimi territorial i varrezave te qytetit te Durresit, Situacion nr. 1 me kontrate nr. 68/5, date 05.05.2023, me fature nr. 49/2023, date 27.10.2023