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3,405,120 lekë

Bashkia Durres (0707)FREDI ELECTRONIC

Payment record

Executed01.11.2024
Registered30.10.2024
Invoice114621070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryFREDI ELECTRONIC
BranchDurres
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,405,120
Amount3,405,120 lekë
Invoice description2107001/Vendosje Sistem Kondicionimi dhe sistem koferencash per sallen e mbledhjes se keshillit bashkiak nr 63/2024 dt 08.10.2024