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724,306 lekë

Bashkia Durres (0707)Caushi M

Payment record

Executed29.03.2024
Registered27.03.2024
Invoice18621070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryCaushi M
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 724,306
Amount724,306 lekë
Invoice description21070012024 Bashkia durres, Kthim Garanci punime , CAUSHI M SHPK, RIKONSTRUKSION Rruga TAULANTIA (SEGM. HOTEL ANI - HOT. ARRAGOSTA), Akt Marrje dorezim dt.30.01.2024