Home Treasury Transactions

40,661,910 lekë

Bashkia Kamez (3535)KUPA

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice112121660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKUPA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 40,661,910
Amount40,661,910 lekë
Invoice descriptionBashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr11885 dt 20.12.2022 Fat Nr 51 dt 04.10.2023 sit nr 5 dt 04.10.2023