Home Treasury Transactions

47,425,792 lekë

Bashkia Kamez (3535)Ante-Group

Payment record

Executed25.04.2024
Registered22.04.2024
Invoice48121660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAnte-Group
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,425,792
Amount47,425,792 lekë
Invoice descriptionBashkia Kamez 2166001 2024 rindertim shkolle 9 vjecare Halit Coka sipas kont vazhdim nr 3138 dt 13.04 2022 Fat Nr 31 dt 19.09.2023 ,sit nr 5 dt 19.09.2023