Home Treasury Transactions

20,071,000 lekë

Bashkia Kamez (3535)NDERTIMI

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice92721660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNDERTIMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,071,000
Amount20,071,000 lekë
Invoice description2166001 Bashkia Kamez rindert rruga Marin Barleti kont vazhd nr 9153 dt 12.11.2020 sit dt 14.05.2021 akt kolaud dt 14.06.2021