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4,531,200 lekë

Bashkia Durres (0707)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice33621070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,531,200
Amount4,531,200 lekë
Invoice description2107001 Bashkia Durres Ndertimi kanali KUZ ne rrugen Gjergj Balsha, Situacion nr. 1 me fature nr. 7/2023 date 12.04.2023