Home Treasury Transactions

7,462,290 lekë

Bashkia Durres (0707)VARAKU E

Payment record

Executed13.07.2026
Registered09.07.2026
Invoice61321070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryVARAKU E
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,462,290
Amount7,462,290 lekë
Invoice description2107001/Bashkia Durres Varaku shpk Rikonstruksion i rruges ne njesite Administrative fat nr 346/2026 dt 18.03.2026