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747,600 lekë

Bashkia Kamez (3535)R & R GROUP

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice111921660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryR & R GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - mjete kunder zjarrit 747,600
Amount747,600 lekë
Invoice descriptionBashkia Kamez blerje automjete kont vazhdim nr.6939 dt 08.07.2021 fat nr 35 dt 13.07.2021 pvmd date 24.08.2023