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10,832,818 lekë

Bashkia Kamez (3535)NDERTIMI

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice11121660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNDERTIMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,832,818
Amount10,832,818 lekë
Invoice description2166001 Bashkia Kamez -Rruga Abaz Ermenji,rr.Ded Gjo Luli,Rr. Arben Broci, Kont. ne vazhdim nr 6622 dt 12.12.2018 situacioni dt 29.03.2019 fat 2 dt 29.03.2019 seria 75286602