Home Treasury Transactions

26,261,118 lekë

Bashkia Kamez (3535)COMPANY RIVIERA 2008

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice81121660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,261,118
Amount26,261,118 lekë
Invoice description2166001 Bashkia Kamez ndertim rruga Nato up nr 7329 dt 16.08.2022 njoftim fituesi nr 8488 dt 21.09.2022 kontrate nr 9049 dt 06.10.2022 situacion nr 1 dt 09.05.2023 fat nr 18 dt 09.05.23