Home Treasury Transactions

82,348,132 lekë

Bashkia Kamez (3535)Ante-Group

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice1772121660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAnte-Group
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 82,348,132
Amount82,348,132 lekë
Invoice descriptionBashkia Kamez rind shk. Halit Coka kont va nr 3138 dt 13.04.2022 sit nr 3 dt 19.04.23 fat nr 13 dt 19.04.23