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628,180 lekë

Bashkia Durres (0707)MARGARITA KODRA

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice87821070012021
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 628,180
Amount628,180 lekë
Invoice descriptionMBIKQYRJE RIK DHE RIP MJED TE PERBASHKETA, KONTR. 10664/53 DT 31.12.2020 LIK FAT 4/2021 DT 7.4.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707