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7,952,540 lekë

Bashkia Kamez (3535)NDERTIMI

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice115521660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNDERTIMI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 7,952,540
Amount7,952,540 lekë
Invoice description2166001 Bashkia Kamez - Permirsimi i banesave ekzistuese up. 6064 dt 05.08.2020 njof.fit.22.09.2020 kont.7528 dt.28.09.2020,sit.1 dt 16.12.20 fat 13 dt 16.12.20 s 75286616