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2,924,000 lekë

Bashkia Kamez (3535) → NDERTIMI

Payment record

Executed15.02.2022
Registered11.02.2022
Invoice1321660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNDERTIMI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,924,000
Amount2,924,000 lekë
Invoice description2166001 Bashkia Kamez Bashkfinancim RDPA , kont ne vazhdim 2367 dt 08.03.2021 sit. pef. 16.12.2021 permb. fat. 16.12.2021 akt. kolaudim dt. 08.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2022 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 172,222
04.03.2022 Bashkia Kamez (3535) BANKA E TIRANES 37,917