Home Treasury Transactions

181,105 lekë

Bashkia Durres (0707)PROJECT DALUZ 2019

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice150421070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPROJECT DALUZ 2019
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 181,105
Amount181,105 lekë
Invoice description2107001/Bashkia Durres PROJEKT DALUZ , MBIKQYRJE, RIFORCIM K.GIS. 19051, FAT. 35/2025 DT. 20.12.2025