Home Treasury Transactions

94,341,176 lekë

Bashkia Kamez (3535)ARB & TRANS-2010

Payment record

Executed22.12.2023
Registered20.12.2023
Invoice174621660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryARB & TRANS-2010
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 94,341,176
Amount94,341,176 lekë
Invoice descriptionBashkia Kamez rindert shkolla Demokracia Valias kont va nr 3183 dt 13.04.2022 sit nr 4 dt 10.03.2023 fat nr 18 dt 10.03.2023