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70,356 lekë

Bashkia Kamez (3535)IMES -D

Payment record

Executed04.07.2019
Registered02.07.2019
Invoice63421660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 70,356
Amount70,356 lekë
Invoice descriptionBashkia Kamez -Kolaudim pun. rr.Veli Dede +prengat up.272 dt 19.11.2018 pv. dt 22.11.2018 fit 22.11.18 kont 23.11.18 fat 18 dt 25.06.19 s 50097737 sit perf. 27.06.19 akt kol 27.06.19