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102,626 lekë

Bashkia Durres (0707)PROJECT DALUZ 2019

Payment record

Executed02.09.2024
Registered29.08.2024
Invoice92121070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPROJECT DALUZ 2019
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 102,626
Amount102,626 lekë
Invoice description2107001/Bashkia Durres Likudim Fature te mbikqyresit te objektit Riforcim i Pallateve me kod gis 19051,21263,19142 dhe riforcim i banesave individuale ne nejside Adm Sukth