Home Treasury Transactions

6,015,937 lekë

Bashkia Durres (0707)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice64421070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,015,937
Amount6,015,937 lekë
Invoice description2107001 Bashkia Durres sit.2, Rikonstruksione te ambjenteve te institucioneve arsimore, F. 22/2023 dt. 07.08.2023