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40,571,770 Albanian lekë

Bashkia Durres (0707)INERTI (J66926804L)

Payment record

Executed04.04.2023
Registered31.03.2023
Invoice19821070012020
InstitutionBashkia Durres (0707) 2107001
BeneficiaryINERTI (J66926804L)
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 40,571,770
Amount40,571,770 Albanian lekë
Invoice descriptionKONT 4992/16 DT 13.09.2022 GAT 3/2023 BASHKIJA DURRES 2107001