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523,958 lekë

Bashkia Durres (0707)HMK - Consulting

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice63921070012019
InstitutionBashkia Durres (0707) 2107001
BeneficiaryHMK - Consulting
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 523,958
Amount523,958 lekë
Invoice descriptionMBIKQYRJE RIK RRG NJA KATUNDI I RI ,KONTR. 23460 DT 26.12.18 , LIK FAT 79 DT 7.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707