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540,497 lekë

Bashkia Kamez (3535)IMES -D

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice183721660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 540,497
Amount540,497 lekë
Invoice descriptionBashkia Kamez 2166001 2024 mbikqyrje punimesh rruga Haki Sremilli up nr 2006 dt 07.03.2024 nof fit dt 13.03.2024 kont nr 2431 dt 26.03.2024 Fat Nr 18 dt 11.12.2024 sit dt 11.09.2024. akt kol dt 11.09.2024