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41,580,100 lekë

Bashkia Durres (0707) → RAJLI NDERTIM

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice75721070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 41,580,100
Amount41,580,100 lekë
Invoice descriptionRIK 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