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39,973,404 lekë

Bashkia Durres (0707)EURO-ALB

Payment record

Executed12.10.2021
Registered11.10.2021
Invoice168121070012021
InstitutionBashkia Durres (0707) 2107001
BeneficiaryEURO-ALB
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 39,973,404
Amount39,973,404 lekë
Invoice descriptionRIF GODINE RRG JAHJA BALLHYSA NR 6, KONTR. 3638/63 DT 9.6.21, LIK FAT 31/2021 DT 15.9.21 , SIT NR 2 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707