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1,766,457 lekë

Bashkia Durres (0707)RAJLI NDERTIM

Payment record

Executed19.09.2025
Registered17.09.2025
Invoice100321070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,766,457
Amount1,766,457 lekë
Invoice description2107001/Bashkia Durres RAJLI NDERTIM, kthim 5% garanci Punime, LOTI 2 RIFORCIM GODINA BANIMI RR. N. LIBOHOVA, A. CELKUPA, AKT MARRJE DOREZIM DT. 01.08.2025