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20,377,212 lekë

Bashkia Durres (0707)EURO-ALB

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice74221070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryEURO-ALB
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 20,377,212
Amount20,377,212 lekë
Invoice descriptionRIFORCIM GODINE BANIMI RRG NEKI LIBOHOVA, KONTR. 3638/42 DT 1.6.21 LIK FAT 13/2022 DT 31.5.22 , SIT NR 5 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707