Home Treasury Transactions

683,513 lekë

Bashkia Kucove (0217)MF INVEST GROUP

Payment record

Executed25.03.2026
Registered19.03.2026
Invoice24221240012026
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryMF INVEST GROUP
BranchKuçove
Category Shpenz. per rritjen e AQT - ndertesa shkollore 683,513
Amount683,513 lekë
Invoice description2124001 rikonst shkoll Gaqi Karakashi fat 19 dt 22.08.2025 situac perfundimtar akt kolaudimi dt 10.08.2025 ceritf marrjes perkohsh.dt 16.10.2025 kontr 3281 dt 30.09.2024 bashkia