Home Treasury Transactions

90,269,887 lekë

Bashkia Kamez (3535)Ante-Group

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice1773121660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAnte-Group
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 90,269,887
Amount90,269,887 lekë
Invoice descriptionBashkia Kamez rind shk. Halit Coka kont va nr 3138 dt 13.04.2022 sit nr 4 dt 14.06.23 fat nr 23 dt 15.06.23