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1,981,320 lekë

Bashkia Durres (0707)VARAKU E

Payment record

Executed08.01.2026
Registered06.01.2026
Invoice148621070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryVARAKU E
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,981,320
Amount1,981,320 lekë
Invoice description2107001/ BASHKIA DURRES, VARAKU E, SIT 3, RIK. RRUG QYTETIN DURRES, FAT. 1962/2025 DT. 19.12.2025