Home Treasury Transactions

418,500 lekë

Bashkia Durres (0707)N E P T U N

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice83221070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryN E P T U N
BranchDurres
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 418,500
Amount418,500 lekë
Invoice descriptionFV KONDICIONER PER ZYRAT E BASHKISE ,LIK FAT 28858/2022 DT 14.6.2022,UP 4079/2 DT 25.5.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707