Home Treasury Transactions

4,678,754 lekë

Bashkia Kucove (0217)MF INVEST GROUP

Payment record

Executed22.05.2026
Registered19.05.2026
Invoice43521240012026
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryMF INVEST GROUP
BranchKuçove
Category Shpenz. per rritjen e AQT - ndertesa shkollore 4,678,754
Amount4,678,754 lekë
Invoice description2124001 rikonstr shkolla A Markacini situac nr 5 fat 80 dt 13.05.2026 kontr 4086 dt 11.11.2025 bashkia