Home Treasury Transactions

15,615,483 lekë

Bashkia Kucove (0217)MF INVEST GROUP

Payment record

Executed30.12.2025
Registered24.12.2025
Invoice114921240012025
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryMF INVEST GROUP
BranchKuçove
Category Shpenz. per rritjen e AQT - ndertesa shkollore 15,615,483
Amount15,615,483 lekë
Invoice description2124001 rikonstruksion shkolle Aleksander Markacini fat nr 49/2025 dt 22.12.2025 kontr nr 4086 dt 11.11.2025 situac nr 2 bashkia kucove