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6,000,000 lekë

Bashkia Kamez (3535)NDERTIMI

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice38521660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNDERTIMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,000,000
Amount6,000,000 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