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329,250 lekë

Bashkia Durres (0707)G B Civil Engineering

Payment record

Executed31.07.2026
Registered28.07.2026
Invoice75021070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryG B Civil Engineering
Branch
Category Shpenz. per rritjen e AQT - te tjera ndertimore 329,250
Amount329,250 lekë
Invoice description2107001/Bashkia Durres GB Civil Mbikqyrje Ndertim i Ri Gjimnazi Manez ft nr 24/2026 dt 06.07.2026