Home Treasury Transactions

4,523,782 lekë

Bashkia Kucove (0217)MF INVEST GROUP

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice56121240012026
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryMF INVEST GROUP
BranchKuçove
Category Shpenz. per rritjen e AQT - ndertesa shkollore 4,523,782
Amount4,523,782 lekë
Invoice description2124001 rikonstr shkolla A Markacini situac nr 5 fat 80 dt 13.05.2026 kontr 4086 dt 11.11.2025 bashkia