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2,759,737 lekë

Bashkia Kamez (3535)EVEREST / MAT

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice65 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST / MAT
BranchTirane
Category
Amount2,759,737 lekë
Invoice descriptionBashkia Kamez - Ndert rruga 'Kongresi Dibres' kontr vazhd 265 dt 19.11.2012 sit 2 dt 21.02.2013 fat 49 dt 21.02.2013