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375,205 lekë

Bashkia Durres (0707)QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL

Payment record

Executed06.03.2020
Registered04.03.2020
Invoice25921070012020
InstitutionBashkia Durres (0707) 2107001
BeneficiaryQENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 375,205
Amount375,205 lekë
Invoice descriptionLIKUJDIM PAGESE PER PROJEKTIN APPROID /INTERREG ADRION ,KONTR. SHERBIMI 2106 DT 25.01.2018 LIK FAT 43 DT 26.07.2019 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/