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7,729,920 lekë

Bashkia Durres (0707)Caushi M

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice19821070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryCaushi M
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,729,920
Amount7,729,920 lekë
Invoice descriptionRIK RRUGA PARALEL ME HEKURUDHEN PLAZH ,KONTR. 1214/5 DT 3.6.21 LIK FAT 8/2022 DT 10.1.22 SIT NR 1/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707