Home Treasury Transactions

20,983,697 lekë

Bashkia Durres (0707)PEPA GROUP

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice29621070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPEPA GROUP
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 20,983,697
Amount20,983,697 lekë
Invoice description2107001/Bashkia Durres Likudiim Pepa Group shpk Ndertim shkolla 9 vjecare Vadardh Sit nr 6 fat nr 1006/2026 dt 10.03.2026