Home Treasury Transactions

5,050,052 lekë

Bashkia Kamez (3535)Ante-Group

Payment record

Executed24.04.2024
Registered22.04.2024
Invoice48021660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAnte-Group
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,050,052
Amount5,050,052 lekë
Invoice descriptionBashkia Kamez 2166001 2024 rindertim shkolle 9 vjecare Halit Coka sipas kont vazhdim nr 3138 dt 13.04 2022 Fat Nr 64 dt 02.12.2022,sit nr 2 dt 02.12.2022