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3,207,600 lekë

Bashkia Durres (0707)K.M.K

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice29821070012020
InstitutionBashkia Durres (0707) 2107001
BeneficiaryK.M.K
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,207,600
Amount3,207,600 lekë
Invoice descriptionRIKONSTRUKSION RRUGA BLLAKA KONTR. 12800/2 DT 11.10.2019 LIK FAT 15 DT 31.12.2019/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/