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470,353 lekë

Bashkia Kamez (3535)Engineering Consulting Group

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice179521660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEngineering Consulting Group
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 470,353
Amount470,353 lekë
Invoice descriptionBashkia Kamez 2166001 2024 kolaudim punimesh rindertim shkolla 9 vjecare Halit Coka up nr 434 dt 17.012024 kont nr 9434/1 dt 31.01.2024 2024 Fat Nr 96 dt 12.08.2024 sit dt 12.08.2024. akt kol dt 12.06.2024