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569,510 lekë

Bordi i KullimitDurres (0707)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice18410050682025
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 569,510
Amount569,510 lekë
Invoice description1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHERBIM PER OPONENCEN TEKNIKE PASTRIM DHE VESHJE ME BETON NE KANALIN KULLUES SHENEVLASH,MARREVESHJE 07.07.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Bordi i KullimitDurres (0707) INSTITUTI I NDERTIMIT ( I N ) 569,510