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8,000,000 lekë

Bashkia Kamez (3535)ALComm Solutions

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice93021660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALComm Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 8,000,000
Amount8,000,000 lekë
Invoice descriptionBashkia Kamez vendosje kamera up nr 11013 dt 24.11.2022 kont nr 1236 dt 09.02.2023 sit date 03.04.23 fat nr 96 dt 04.04.2023 fh nr 50 dt 04.04.23