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515,841 lekë

Bashkia Durres (0707)Caushi M

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice21021070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryCaushi M
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 515,841
Amount515,841 lekë
Invoice description21070012024 Bashkia durres, Kthim Garanci punime , CAUSHI M SHPK, RIKUALIFIKIM KUARTALLA L.18, Akt Marrje dorezim dt.12.01.2024