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2,800,000 lekë

Bashkia Durres (0707)VERTIKUS

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice60021070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryVERTIKUS
BranchDurres
Category Shpenz. per rritjen e AQT - ashensore dhe vinça 2,800,000
Amount2,800,000 lekë
Invoice description2107001/Bashkia Durres Vertikus Shpk Furnizim Ashensori ne ambientet me bashkepronesi dhe certifikim Sit nr 1 fat 5/2026 dt 22.03.2026