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4,662,555 lekë

Bashkia Durres (0707)HTM

Payment record

Executed14.07.2026
Registered10.07.2026
Invoice64021070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryHTM
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,662,555
Amount4,662,555 lekë
Invoice description2107001/Bashkia Durres - HTM SHPK, NDERTIMI KABINES ELEKTRIKE KONVIKTI SHMP BEQIR CELA, SIT. PERF. FAT 36/2026 DT. 27.01.2026