Home Treasury Transactions

13,426,525 lekë

Bashkia Kamez (3535)ALMO KONSTRUKSION

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice960121660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALMO KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,426,525
Amount13,426,525 lekë
Invoice descriptionBashkia Kamez 2166001 2024 ndertim rruga Shkendia sipas kont vazhdim nr 9173 dt 04.12.2023 Fat Nr 11 dt 28.06.2024,sit nr 2 dt 28.06.2024