Home Treasury Transactions

1,031,388 lekë

Bashkia Kamez (3535)K A C D E D J A

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice66921660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryK A C D E D J A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,031,388
Amount1,031,388 lekë
Invoice description2166001 Bashkia Kamez231- ndertim rruga Fahri Ramadani kont vazhdim nr 610239 dt 18.12.2020 sit perfundimtar dt 28.01.2021 akt kol dt 27.12.2021 permb ft dt 12.05.2023 urdher nr 286 dt 11.05.2023