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314,491 lekë

Bashkia Durres (0707)MARGARITA KODRA

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice14321070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 314,491
Amount314,491 lekë
Invoice descriptionMBIKQYRJE RIK. RRG I. BUZHIQI KONTR. 13875 DT 18.7.17 LIK FAT 28 DT 26.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707