Home Treasury Transactions

3,001,221 lekë

Bashkia Durres (0707)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed29.08.2023
Registered25.08.2023
Invoice63621070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,001,221
Amount3,001,221 lekë
Invoice description2107001 Bashkia Durres sit.1, Rikonstruksione te ambjenteve te institucioneve arsimore,