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13,893,378 lekë

Bashkia Durres (0707)EURO-ALB

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice147621070012021
InstitutionBashkia Durres (0707) 2107001
BeneficiaryEURO-ALB
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 13,893,378
Amount13,893,378 lekë
Invoice descriptionRIF. GODINE RRG JAHJA BALLHYSA, KONTR. 3638/63 DT 9.6.21, LIK FAT 28/2021 DT 3.8.21, LIK SIT NR 1/BASHKIA DURRES / 2107001 /DEGA THESARIT DURRES/ 0707