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201,785 lekë

Bashkia Durres (0707)MARGARITA KODRA

Payment record

Executed10.11.2025
Registered06.11.2025
Invoice122621070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 201,785
Amount201,785 lekë
Invoice description2107001/Bashkia Durres Kolaudim Objekti Riaftesim Strukturor i Pallatit Rajfi Shpk Rruga Iljaz Reka kod gis 26380 ft 06/2025 dt 28.10.2025