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741,667 lekë

Bashkia Durres (0707)MARGARITA KODRA

Payment record

Executed17.01.2022
Registered14.01.2022
Invoice220121070012021
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 741,667
Amount741,667 lekë
Invoice descriptionKOLAUDIM RIVITALIZIM I SHESHIT PARA HYRJE SE PORTIT, LIK FAT 26/2021 DT 15.12.2021, SHKRESE NR 5452/1 DT 30.4.21/ 2107001 /DEGA E THESARIT DURRES/ 0707