Home Treasury Transactions

3,395,753 lekë

Bashkia Kamez (3535)NDERTIMI

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice81421660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNDERTIMI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,395,753
Amount3,395,753 lekë
Invoice descriptionBashkia Kamez Lik 5% ndert rruga Arben Broci kontr vazhd 281 dt 15.05.2017 akt kol 28.02.2018 pvmd 29.03.2019 situacion 28.02.2018