Home Treasury Transactions

12,061,779 lekë

Bashkia Kamez (3535)COMPANY RIVIERA 2008

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice67521660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,061,779
Amount12,061,779 lekë
Invoice descriptionBashkia Kamez 2166001 2024,rik blloku i pallateve Paskuqan up nr 7371 dt 18.08.2022 Kont nr 9451 dt 17.10.2023, njof fit nr 9053 dt 06.10.2022 Fature nr 479 dt 21.12.2023, akt kol dt 05.09.2023