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467,676 lekë

Bashkia Durres (0707)MARGARITA KODRA

Payment record

Executed29.10.2025
Registered27.10.2025
Invoice116921070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 467,676
Amount467,676 lekë
Invoice description2107001/Bashkia Durres Koluadim Objekti Riforcim i Pallateve me kod gis 25373,24700,24703, dhe riforcim i banesave ind ne njesine adm 4