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16,635,187 lekë

Bashkia Durres (0707)NIKA

Payment record

Executed14.01.2026
Registered09.01.2026
Invoice151721070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryNIKA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,635,187
Amount16,635,187 lekë
Invoice description2107001/Bashkia Durres Rikosntruksion i Rrugeve ne Qytetin e Durresit Sit ne 1 ft nr 172/2025