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10,000,000 lekë

Bashkia Kamez (3535)ALMO KONSTRUKSION

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice55321660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALMO KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,000,000
Amount10,000,000 lekë
Invoice descriptionBashkia Kamez ndertim rruga Skenderbeu kont va nr 7477 dt 23.08.2022 sit nr 1 date 27.12.2022 fat nr 2 dt 27.12.2022