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13,743,984 lekë

Bashkia Durres (0707)RAJLI NDERTIM

Payment record

Executed05.08.2021
Registered04.08.2021
Invoice137521070012021
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 13,743,984
Amount13,743,984 lekë
Invoice descriptionRIFORCIM GODINE BANIMI LOTI II , KONTR. 3638/44 DT 2.6.21 , LIK FAT 8/2021 DT 3.8.21, SITUACION NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707