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113,875 lekë

Bashkia Kamez (3535)2 ED

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice178621660012024
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2 ED
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 113,875
Amount113,875 lekë
Invoice descriptionBashkia Kamez 2166001 2024 kolaudim rik rruga Shkendija up nr 8400 dt 08.10.2024. Fat Nr 19 dt 12.12.2024,sit dt 14.08.2024 . akt kol dt 01.11.2024