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453,600 lekë

Bashkia Durres (0707)GE-D

Payment record

Executed06.11.2024
Registered04.11.2024
Invoice116021070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryGE-D
BranchDurres
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 453,600
Amount453,600 lekë
Invoice description2107001/Bashkia Durres Blerje pajisje Multimediale