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63,166,056 lekë

Bashkia Durres (0707)RAJLI NDERTIM

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice155521070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 63,166,056
Amount63,166,056 lekë
Invoice descriptionRIF PALL KODI GIS 7330,5630,851,7294,5541,60069,7314,117,563 OSE RIP I AMBJENTEVE NE BASHKEPRONESI PALLAT NJA 5 RRASHBULL, KONTR. 588/19 DT 1.4.22, LIK FAT 7/2022 DT 19.7.22 SIT NR 3 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707