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752,453 lekë

Bashkia Durres (0707)ERALD-G

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice119021070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryERALD-G
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 752,453
Amount752,453 lekë
Invoice description2107001/BASHKIA DURRES RIFORCIM PALL. bashkpronesi, GIS. 26311,26028..., FAT. 69/2023 DT. 02.10.2023