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162,269 lekë

Bashkia Durres (0707)QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice67921070012020
InstitutionBashkia Durres (0707) 2107001
BeneficiaryQENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 162,269
Amount162,269 lekë
Invoice descriptionLIKUJDIM PAGESE PER PROJEKTIN POWER/INTERREG ADRION ,KONTR. SHERBIMI 23502 DT 26.12.2018 LIK FAT 2 DT 15.4.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/