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1,224,443 lekë

Bashkia Durres (0707)ECO ALBA GROUP

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice90121070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryECO ALBA GROUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,224,443
Amount1,224,443 lekë
Invoice descriptionPASTRIM TERITORI ,ANEKS KONTR. 10822 DT 19.6.18 LIK FAT 29 DT 5.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707