Home Treasury Transactions

5,161,248 lekë

Bashkia Kamez (3535)ALMO KONSTRUKSION

Payment record

Executed09.06.2023
Registered31.05.2023
Invoice71721660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALMO KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,161,248
Amount5,161,248 lekë
Invoice descriptionBashkia Kamez ndertim rruga Skenderbeu kont va nr 7477 dt 23.08.2022 sit nr 1 dt 27..12.2022 fat nr 24/2022 dt 27.12.2022