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654,389 lekë

Bashkia Kamez (3535)COMPANY RIVIERA 2008

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice80921660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 654,389
Amount654,389 lekë
Invoice descriptionBashkia Kamez 2166001 2024, ndertim KUN Skejave Mustafa Lila vazhdim kont nr 5216 dt 0907.2020 sit perf dt 27.11.2020 akt kol dt 17.09.2021 akt marje ne dorz dt 558/1 dt 28.09.2023 , permb Fat dt 25.06.2024.