Home Treasury Transactions

351,236 lekë

Bashkia Durres (0707)MARGARITA KODRA

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice150221070012021
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 351,236
Amount351,236 lekë
Invoice descriptionMBIKQYRJE PUNIMESH RRUGA NJA SUKTH ,KONTR 307/14 DT 29.4.21, LIK FAT 11/2021 DT 4.8.21 /BASHKIA DURRES / 2107001 /DEGA THESARIT DURRES/ 0707