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3,000,000 lekë

Bashkia Kamez (3535) → ALMO KONSTRUKSION

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice109821660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALMO KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,000,000
Amount3,000,000 lekë
Invoice description2166001 Bashkia Kamez rikonstr rruga 2 Prilli kont vazhdim nr 9838 dt 07.12.2020 situac dt 22.05.2021 fat nr 15 dt 22.05.2021 akt kolaud.dt 01.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2022 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 3,761,974