Home Treasury Transactions

504,782 lekë

Bashkia Kamez (3535)KUPA

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice16471660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKUPA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 504,782
Amount504,782 lekë
Invoice description2166001 Bashkia Kamez rruga Sali Murati kont vazhd nr 2017 dt 12.04.2019 sit date 31.05.2019 akt kolaud date 20.06.2019permb fat dt 14.11.2022 akt kol 31.01.2020