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146,803 lekë

Bashkia Durres (0707)MARGARITA KODRA

Payment record

Executed02.05.2018
Registered30.04.2018
Invoice38921070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 146,803
Amount146,803 lekë
Invoice descriptionMBIKQYRJE REAL I PROJ TE INST. TE 20KV NE HIDROV. E PORTO ROMANOS KONTR. 21659 DT 28.12.17 LIK FAT 40 DT 18.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707