Home Treasury Transactions

9,820,513 lekë

Bashkia Kucove (0217)MF INVEST GROUP

Payment record

Executed22.05.2026
Registered19.05.2026
Invoice43421240012026
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryMF INVEST GROUP
BranchKuçove
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,820,513
Amount9,820,513 lekë
Invoice description2124001 rikonstr shkolla A Markacini situac nr 4 fat 67 dt 04.04.2026 kontr 4086 dt 11.11.2025 bashkia