Home Treasury Transactions

232,590 lekë

Bashkia Kamez (3535)ANGERBA

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice10721660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryANGERBA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 232,590
Amount232,590 lekë
Invoice descriptionBashkia Kamez Mbikqyres rr. Kongresi i Dibres vendimi 117 dt 18.04.20111 kont 117 dt 18.04.2011 sit perf. 08.06.2013 fat 86 dt 11.03.2015 seria 11263486