Home Treasury Transactions

7,148,725 lekë

Bashkia Kamez (3535)NDERTIMI

Payment record

Executed29.10.2020
Registered28.10.2020
Invoice92021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNDERTIMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,148,725
Amount7,148,725 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 25.07.2019 fat 7 dt 25.07.2019 seria 75286608 akt. kol. 05.08.2019