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897,168 lekë

Bashkia Kamez (3535)HMK - Consulting

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice82621660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryHMK - Consulting
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 897,168
Amount897,168 lekë
Invoice descriptionBashkia Kamez 2166001 2024, mbikqyres rruga Azem Galica up nr 7182 dt 16.09.2020 njof fit dt 12.10.2020 kont nr 8343/2 dt 12.10.2020 ,sit perf dt 20.12.2021Fat nr. 17 dt 14.07.2022 akt kol dt 18.01.2022