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468,535 lekë

Bashkia Kamez (3535)IMES -D

Payment record

Executed09.04.2021
Registered07.04.2021
Invoice33221660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 468,535
Amount468,535 lekë
Invoice description2166001 Bashkia Kamez 2021-Mbikqyrje rruga macukull vazhdim gjallica , up. 2100 dt 17.04.2019 pv. 27.05.2019 njof. fit.27.05.2019 kont.2940/2 dt 31.05.2019 fat 43 dt 27.12.2019 s 73422612 sit. 30.11.2019 akt. kol. 30.11.2019