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3,995,000 lekë

Bashkia Kamez (3535)KUPA

Payment record

Executed07.11.2022
Registered04.11.2022
Invoice151721660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKUPA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,995,000
Amount3,995,000 lekë
Invoice description2166001 Bashkia Kamez rruga Havzi Nela kont va nr 3052 dt 05.06.2019 situacion date 28.10.2021 fat nr 39 dt 28.10.2021 akt kolaudim date 28.10.2021