Home Treasury Transactions

140,419 lekë

Bashkia Kucove (0217)MF INVEST GROUP

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice56421240012026
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryMF INVEST GROUP
BranchKuçove
Category Shpenz. per rritjen e AQT - ndertesa shkollore 140,419
Amount140,419 lekë
Invoice description2124001 rik. shkolla gaqi karakashi fat nr 82 dt 13.05.2026 kontr nr 3281/30.09.2024 certif. marrje dorezim 16.10.2025 aktkolaudimi