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12,000,000 lekë

Bashkia Kamez (3535)ALMO KONSTRUKSION

Payment record

Executed06.03.2024
Registered04.03.2024
Invoice19821660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALMO KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,000,000
Amount12,000,000 lekë
Invoice descriptionBashkia Kamez 2166001 2024 ndertim rruga Skenderbeu kont vazhdon nr 7477 dt 23.08.2022 sit nr 2 dt 28.02.2023 ft nr 1 dt 28.02.2023