Home Treasury Transactions

5,435,056 lekë

Bashkia Durres (0707)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed26.07.2023
Registered24.07.2023
Invoice56221070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,435,056
Amount5,435,056 lekë
Invoice description2107001 Bashkia Durres Ndertim Kanali KUZ Rruga Gjergj Balsha, Situacion perfundimtar + 5% Garanci punimesh, me fature nr. 14/2023, date 03.07.2023, kontrate nr. 183, date 09.01.2023