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4,438,365 lekë

Bashkia Durres (0707) → G. P. G. COMPANY

Payment record

Executed22.07.2025
Registered18.07.2025
Invoice79421070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryG. P. G. COMPANY
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,438,365
Amount4,438,365 lekë
Invoice description2107001/Bashkia Durres G.P.G. COMPANY ,SIT.PERF RIFORCIM PALL. K. GIS 20590, 22363¿BANESA NJA. MANZ , FAT 259/2024 DT. 13.12.2024UNDIM ,

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2025 Bashkia Durres (0707) G. P. G. COMPANY 4,438,365