Home Treasury Transactions

182,961 lekë

Bashkia Kamez (3535)LENI-ING

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice75921660012026
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryLENI-ING
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 182,961
Amount182,961 lekë
Invoice descriptionBashkia Kamez 2166001 2026, mbikqyrje rindertim shkolla Demokracia kont vazhdim nr 5465 dt 16.06.2025 akt kol dt 14.12.2025 sit perf dt 14.12.2025 ft nr 19 dt 21.04.2026