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98,526 lekë

Bashkia Kamez (3535)Maria Kote

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice183821660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMaria Kote
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 98,526
Amount98,526 lekë
Invoice descriptionBashkia Kamez mbikq kont nr 3138/1 dt 07.04.23 fat nr 2 dt 05.10.23 sit dt 08.03.23