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2,000,000 lekë

Bashkia Kamez (3535)LENI-ING

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice180721660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryLENI-ING
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,000,000
Amount2,000,000 lekë
Invoice descriptionBashkia Kamez mbikq. shkolla Demokracia kont va nr 5465 dt 16.06.22 sit dt 21.06.23 fat nr 19 dt 21.06.23