Home Treasury Transactions

42,925,433 lekë

Bashkia Kamez (3535)Ante-Group

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice175421660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAnte-Group
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 42,925,433
Amount42,925,433 lekë
Invoice description2166001 Bashkia Kamez rindert shkolla Halit Coka kont va nr 3138 dt 13.04.2022 sit nr 2 date 02.12.2022 fat nr 64/2022 dt 02.12.2022