Home Treasury Transactions

2,702,877 lekë

Bashkia Kamez (3535)ERGI

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice151821660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryERGI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,702,877
Amount2,702,877 lekë
Invoice descriptionBashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 216 dt 29.12.2022,sit nr 1 dt 29.12.2022