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1,337,011 lekë

Bashkia Durres (0707)HYDRO-ENG CONSULTING

Payment record

Executed06.08.2025
Registered04.08.2025
Invoice84121070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryHYDRO-ENG CONSULTING
BranchDurres
Category Shpenz. per rritjen e AQT - varrezat 1,337,011
Amount1,337,011 lekë
Invoice description2107001/Bashkia Durres HYDRO-ENG-CONSULTING, MBIKQYRJEREHABIL, ZGJERIM V.REJA. FAT. 38/2024 DT. 14.11.2025