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350,141 lekë

Bashkia Durres (0707)MARGARITA KODRA

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice156021070012020
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 350,141
Amount350,141 lekë
Invoice descriptionMBIK. PUNIMESH RIK KOPSHTI HASAN KOCI,KONTR. 21390 DT 20.11.18 LIK FAT 39 DT 10.8.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/