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1,043,777 lekë

Bashkia Durres (0707)INA

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice81921070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryINA
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,043,777
Amount1,043,777 lekë
Invoice description2107001BASHKIA DURRES, KTHIM GARANCI PUNIME, RIKONSTRUKSION RUGA NJESIA ADMINISTRATIVE RRASHBULL, AKT MARRJE DOREZIM 20.07..2023.