Home Treasury Transactions

48,620,399 lekë

Bashkia Kamez (3535)ERGI

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice151521660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryERGI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 48,620,399
Amount48,620,399 lekë
Invoice descriptionBashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 14 dt 19.03.2024,sit nr 6 dt 09.03.2024