Home Treasury Transactions

5,192,235 lekë

Bashkia Durres (0707)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed15.12.2023
Registered13.12.2023
Invoice100121070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 5,192,235
Amount5,192,235 lekë
Invoice description2107001 Bashkia Durres sit.3, Rikonstruksione te ambjenteve te institucioneve arsimore, F. 37/2023 dt. 09.11.2023