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511,906 lekë

Bashkia Kamez (3535)NOVATECH STUDIO

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice177621660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNOVATECH STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 511,906
Amount511,906 lekë
Invoice descriptionBashkia Kamez 2166001 2024 mbikqyrje rruga Argjinature up nr 3464 DT 24.04.2023 njof fit dt 25.04.2023 kont nr3641 dt 28.04.2023 sit dt 08.05.2024 ft nr 60 dt 15.05..2024 akt kol dt 15.05.2024