| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 8021660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per funksionin 96,896 |
| Amount | 96,896 lekë |
| Invoice description | Nd. Ujesjelles Kanalizime Kamez -Paga bordero qershor Nr. pun Pl.141/3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2019 | Bashkia Kamez (3535) | 3ALH | 119,820 |
| 28.01.2019 | Bashkia Kamez (3535) | BANKA CREDINS | 484,000 |