Home Treasury Transactions

8,116,378 lekë

Bashkia Durres (0707)K.M.K

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice54821070012019
InstitutionBashkia Durres (0707) 2107001
BeneficiaryK.M.K
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,116,378
Amount8,116,378 lekë
Invoice descriptionRIKONSTRUKSION RRG PRINCIPATA E ARBERIT ,KONTR. 2036 DT 23.01.19 LIK FAT 7 DT 24.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707