Home Treasury Transactions

1,474,015 lekë

Bashkia Kucove (0217)MF INVEST GROUP

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice23821240012026
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryMF INVEST GROUP
BranchKuçove
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,474,015
Amount1,474,015 lekë
Invoice description2124001 rikonst shkoll A Markacini fat 59 dt 10.02.2026 lik pjesor situac 3 dt 10.02.2026 kontr 4086 dt 11.11.2025 bashkia