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15,000,000 Albanian lekë

Bashkia Kamez (3535) → EVEREST

Payment record

Executed20.10.2023
Registered18.10.2023
Invoice138121660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,000,000
Amount15,000,000 Albanian lekë
Invoice descriptionBashkia Kamez ndertim rruga William Shekspir kont va nr 7673 dt 31.08.2022 sit perf dt 28.04.23 akt kolaudim dt 22.05.23 fat nr 2452 dt 13.09.2023