Home Treasury Transactions

643,020 lekë

Bashkia Durres (0707)RAJLI NDERTIM

Payment record

Executed01.09.2023
Registered30.08.2023
Invoice66021070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 643,020
Amount643,020 lekë
Invoice description2107001 Kthim garanci punimesh, RAJLI NDERTIM , RIKRRUGE NJA KATUND I RI, CERT GARANCI 23.08.2023