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790,016 lekë

Bashkia Kamez (3535)CARA

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice127021660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCARA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 790,016
Amount790,016 lekë
Invoice descriptionBashkia Kamez ndertim rruga B.Curri Macukull kont vazhd nr 4636 dt 29.08.18 sit perf dt 31.05.19 akt kolaud dt 16.05.19 permb fat dt 26.09.23