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24,000 lekë

Bashkia Kamez (3535)ARB & TRANS-2010

Payment record

Executed23.12.2022
Registered19.12.2022
Invoice179621660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryARB & TRANS-2010
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,000
Amount24,000 lekë
Invoice description2166001 Bashkia Kamez ndertim rruge Konf Mukjes kont va nr 6335 dt 22.11.2018 sit dt 19.07.2019 akt kol dt 19.07.2019 fat permb dt 15.12.2022