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9,392,833 lekë

Bashkia Kamez (3535)Integrated Energy BV SPV

Payment record

Executed28.05.2024
Registered22.05.2024
Invoice62621660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIntegrated Energy BV SPV
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 9,392,833
Amount9,392,833 lekë
Invoice descriptionBashkia Kamez 2166001 2024 depozitim mbetje urbane mars akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz nr 308 dt 09.05.2023 ft nr 876 dt 08.05.2024