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2,147,648 lekë

Bashkia Durres (0707)ERALD-G

Payment record

Executed17.01.2025
Registered31.12.2024
Invoice152821070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryERALD-G
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,147,648
Amount2,147,648 lekë
Invoice description2107001/Bashkia Durres ERALD-G, MBIKQYRJE , RIFORCIM PALLATI KG 5461...5463...MANZA, ISHEM, FAT. 86/2024 DT. 12.12.2024