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2,448,891 lekë

Bashkia Durres (0707)Caushi M

Payment record

Executed07.01.2025
Registered30.12.2024
Invoice148821070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryCaushi M
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,448,891
Amount2,448,891 lekë
Invoice description21070012024 Bashkia Durres, CAUSHI M SHPK, SITUAC. PERF. RIKONSTRUKSION RRUGA ZEQAI SPAHIJA, FAT. 81/2024 DT. 26.12.2024