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1,500,000 lekë

Bashkia Kamez (3535)QENDRA A.L.T.R.I

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7182166001226
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryQENDRA A.L.T.R.I
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,500,000
Amount1,500,000 lekë
Invoice descriptionBashkia Kamez 2166001 2026,projekt forcimi i sigurise ne shkolla permes qasjeve te integruara edukuse kerkese nr 4754 dt 05.04.2026 akt mar nr 3988 dt 14.04.2026 ft nr 3 dt 28.04.2026