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470,623 lekë

Bashkia Kamez (3535)BN PROJECT

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice181721660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBN PROJECT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 470,623
Amount470,623 lekë
Invoice descriptionBashkia Kamez 2166001 2024 mbikqyrje punimesh ndertim rruget blloku up nr 2007 dt 07.03.2024 njof fit dt 20.03.2024. kont nr 2007/1 dt 25.03.2024 Fat Nr 23 dt 24.11.2024,sit dt 25.08.2024 . akt kol dt 25.11.2024