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301,873 lekë

Bashkia Durres (0707)PROJECT DALUZ 2019

Payment record

Executed30.12.2024
Registered26.12.2024
Invoice146221070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPROJECT DALUZ 2019
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 301,873
Amount301,873 lekë
Invoice description2107001/Bashkia Durres Likuidim per mbikqyrje te punimeve te objektit Rikonstruksion Rrugene njesine Administrative Katund i Ri