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284,947 lekë

Bashkia Durres (0707)MARGARITA KODRA

Payment record

Executed20.10.2025
Registered16.10.2025
Invoice114021070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 284,947
Amount284,947 lekë
Invoice description2107001/Bashkia Durres Mbikqyrje objekti Rehabilitim i ndricimit re akseve rrugore ne qytetin e Durresit fat 04/2025 dt 16.09.2025