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163,781 lekë

Bashkia Kamez (3535)LAND & CO

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice80921660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryLAND & CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 163,781
Amount163,781 lekë
Invoice description2166001 Bashkia Kamez - Kolaudim punimesh KUN Kamez up. 343 dt 25.10.19,pv. 30.10.19 fit. 30.10.19 kont. 347 dt 31.10.19 fat 04 dt 29.05.20 s 88809704 pv. kol. 15.05.2020 sit. 15.05.2020