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18,170,717 lekë

Bashkia Durres (0707)PEPA GROUP

Payment record

Executed24.12.2025
Registered22.12.2025
Invoice145821070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPEPA GROUP
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 18,170,717
Amount18,170,717 lekë
Invoice description2107001/Bashkia Durres PEPA GROUP SHPK, SIT. 4, NDERTIM SHKOLLA 9 VJECARE, VADARDH SUKTH, FAT. 4381/2025 DT. 10.11.2025