Home Treasury Transactions

356,280 lekë

Bashkia Kamez (3535)NET-GROUP

Payment record

Executed01.07.2019
Registered28.06.2019
Invoice61521660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 356,280
Amount356,280 lekë
Invoice descriptionBashkia Kamez Mbikqyres punime rrethim i varrezave up.190 dt 03.08.18 pv.10.08.18 fit.10.08.18 kont 5021 dt 18.09.18 sit.21.12.2018 akt kol.21.12.2018 fat 49 dt 15.05.19 s 67720199