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85,335 lekë

Bashkia Shijak (0707)MARGARITA KODRA

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice64221080012022
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 85,335
Amount85,335 lekë
Invoice descriptionMBIKQYRJE REHABILITIM I KUZ LGJ BEKTESH FAT 43 DT 10.12.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707