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7,413,174 lekë

Bashkia Durres (0707)C O L O M B O

Payment record

Executed23.09.2021
Registered22.09.2021
Invoice157321070012021
InstitutionBashkia Durres (0707) 2107001
BeneficiaryC O L O M B O
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 7,413,174
Amount7,413,174 lekë
Invoice descriptionRIKONSTR. I TREGUT FSHATAR, KONTR. 305/20 DT 22.6.21 LIK FAT 24/2021 DT 15.9.21, SIT NR 2 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707