Home Treasury Transactions

43,580,780 lekë

Bashkia Kamez (3535)Ante-Group

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice47821660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAnte-Group
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 43,580,780
Amount43,580,780 lekë
Invoice descriptionBashkia Kamez Rind. shkolla 9 vjec.Halit Coka ,UP nr 943 dt 02.02.2022 pv dt 07.04.2022 rap perfund date 11.04.2022 njoftim fituesi nr 3078 dt 11.04.2022 Kont. nr 3138date 13.04.2022 fat nr 27/2022 date 13.04.2022 ( 10% kont)