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78,857 lekë

Bashkia Kamez (3535)2 ED

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice178021660012024
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2 ED
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 78,857
Amount78,857 lekë
Invoice descriptionBashkia Kamez 2166001 2024 kolaudim ndertim tortuare KUB up nr 8401 dt 18.10.2024. Fat Nr 17 dt 1112.2024,sit dt 03.09.2024 . akt kol dt29.10.2024