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11,127,951 lekë

Bashkia Durres (0707)G . A . C

Payment record

Executed13.10.2025
Registered09.10.2025
Invoice110921070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryG . A . C
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,127,951
Amount11,127,951 lekë
Invoice description2107001/Bashkia Durres Reabilitim i ndricimit te akseve rrugore Sit Perfundimtar ft 19/2025 dt 31.07.2025