Home Treasury Transactions

1,142,407 lekë

Bashkia Kamez (3535)Caushi M

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice20712166001225
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCaushi M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,142,407
Amount1,142,407 lekë
Invoice descriptionBashkia Kamez 2166001 2025 5% garanci ndertim rruget Babru kont vazhdim nr 10993 dt 24.11.2022 akt kol dt 10.10.2023 certif mar dorz dt 12.12.2025