Home Treasury Transactions

4,603,937 lekë

Bashkia Kamez (3535)COMPANY RIVIERA 2008

Payment record

Executed11.06.2024
Registered07.06.2024
Invoice72921660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,603,937
Amount4,603,937 lekë
Invoice descriptionBashkia Kamez 2166001 2024 rruga Sado Koshento kont vazhdim nr 9182 dt 10.10.2022 Fat Nr 478 dt 21.12.2023 sit perfund dt 28.08.2024 akt kol dt 27.10.2023 certif e perkohshme mar dorz dt 03.11.2023