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9,083,182 Albanian lekë

Bashkia Kamez (3535) → EVEREST

Payment record

Executed29.10.2020
Registered28.10.2020
Invoice91921660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,083,182
Amount9,083,182 Albanian lekë
Invoice description2166001 Bashkia Kamez - Lik. Ndertim rr. Konispol,Zef Llesh Doci, Kontrate ne vazhdim nr 375 dt 23.01.2019 situacion nr. 2 dt 02.07.2019 fat nr. 12 dt 02.07.2019 seria 75580762