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15,650,790 Albanian lekë

Bashkia Kamez (3535) → EVEREST

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice123821660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,650,790
Amount15,650,790 Albanian lekë
Invoice descriptionBashkia Kamez ndertim rruga Sheksir kont va nr 7673 dt 31.08.2022 sit perf date 28.04.23 akt kolaudim date 22.05.2023 fat nr 2452/23 dt 13.09.23