Home Treasury Transactions

11,965,822 lekë

Bashkia Kamez (3535)ALMO KONSTRUKSION

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice74121660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALMO KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,965,822
Amount11,965,822 lekë
Invoice descriptionBashkia Kamez 2166001 2024 ndertim rruga Shkendia up nr 7336 dt 02.10.2023 njof fit nr 9353/1 dt 20.11.2023 kont nr 9173 dt 04.12.2023 Fat Nr 8 dt 29.04.2024,sit nr 1 dt 29.04.2024