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3,000,000 lekë

Bashkia Kamez (3535) → NDERTIMI

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice4921660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNDERTIMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,000,000
Amount3,000,000 lekë
Invoice descriptionBashkia Kamez ndertim rruge kont vazhdim nr 6622 dt 12.12.2018 sit perf date 25.07.2019 akt kolaudimi dt 05.05.2019 fat nr 75286608 dt 25.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2022 Bashkia Kamez (3535) BANKA CREDINS 4,995,320