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10,342,012 lekë

Bashkia Durres (0707)RAJLI NDERTIM

Payment record

Executed22.01.2025
Registered20.01.2025
Invoice4321070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 10,342,012
Amount10,342,012 lekë
Invoice description2107001/Bashkia Durres RAJLI NDERTIM , KTHIM 5% GARANCI PUNIME, L.2, RIKONSTR. MJEDISE NJ.A.RRASHBULL, AJT MARRJE DOREZIM DT. 17.01.2025