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15,004,682 lekë

Bashkia Durres (0707)Integrated Energy BV SPV

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice1921070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryIntegrated Energy BV SPV
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 15,004,682
Amount15,004,682 lekë
Invoice description2107001/Bashkia Durres Depozitim i Mbetjeve Urbane diference fature Nentor 2024