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228,536 lekë

Bashkia Kamez (3535)IMES -D

Payment record

Executed05.01.2024
Registered29.12.2023
Invoice180521660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 228,536
Amount228,536 lekë
Invoice descriptionBashkia Kamez superv rind shkolla Halit Coka kontr va nr 7480 dt 23.08.2022 sit dt 18.10.23 fat nr 14 dt 12.12.23