Home Treasury Transactions

4,684,511 lekë

Bashkia Kamez (3535)ALMO KONSTRUKSION

Payment record

Executed18.07.2022
Registered14.07.2022
Invoice94721660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALMO KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,684,511
Amount4,684,511 lekë
Invoice description2166001 Bashkia Kamez 231 rikonstr. rruga 2 Prilli Bathore kont va nr 9838 dt 07.12.2020 sit nr 1 dt 31.03.2021 fat nr 6/2021 dt 31.03.2021