Home Treasury Transactions

14,772,063 lekë

Bashkia Kamez (3535)ARDMIR

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice205021660012025
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryARDMIR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,772,063
Amount14,772,063 lekë
Invoice descriptionBashkia Kamez 2166001 2025 mbrojtje lumore tek shkolla Hilari Clinton up nr 7532 dt 03.09.25 njof fit dt 21.10.2025 kont nr 9424 dt 29.10.2025 sit nr 1 dt 24.12.2025 ft nr 4098 dt 24.12.2025