Home Treasury Transactions

14,204,400 lekë

Bashkia Kamez (3535)R & R GROUP

Payment record

Executed23.07.2021
Registered22.07.2021
Invoice74621660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryR & R GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - mjete kunder zjarrit 14,204,400
Amount14,204,400 lekë
Invoice description2166001 Bashkia Kamez, Blerje makine MZSH , up. 4993 dt.17.05.2021 pv. 01.07.21,rap. perf.01.07.21,Njof. fit. 6783 dt 01.07.2021 kont. 6939 dt 08.07.2021, fat 35 dt 13.07.2021 fh. nr 69 dt 13.07.2021 pv. marrje dorez. dt.13.07.2021