Home Treasury Transactions

72,295,000 lekë

Bashkia Kamez (3535)ARB & TRANS-2010

Payment record

Executed22.12.2023
Registered20.12.2023
Invoice174721660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryARB & TRANS-2010
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 72,295,000
Amount72,295,000 lekë
Invoice descriptionBashkia Kamez rindert shkolla Demokracia Valias kont va nr 3183 dt 13.04.2022 sit nr 5 dt 07.06.2023 fat nr 50 dt 07.06.2023