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79,563,415 lekë

Bashkia Durres (0707)DION-AL

Payment record

Executed27.04.2026
Registered21.04.2026
Invoice30321070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDION-AL
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 79,563,415
Amount79,563,415 lekë
Invoice description2107001/Bashkia Durres DION-AL SHPK, SIT. 3, NDERTIMI GJIMNAZIT MANEZ, FAT. 51/2026 DT. 25.03.2026