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66,768,524 lekë

Bashkia Durres (0707)RAJLI NDERTIM

Payment record

Executed09.01.2024
Registered29.12.2023
Invoice108321070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 66,768,524
Amount66,768,524 lekë
Invoice description2107001 BASHKIA DURRES, RAJLI NDERTIM, Riforcim Pallate kod gis: 7330,5630,851,7294,5541,60069,7314,117,5638 SIT. 4 , FAT. 5/2023 DT. 29.06.2023