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564,014 lekë

Bashkia Kamez (3535)SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice99321660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 564,014
Amount564,014 lekë
Invoice descriptionBashkia Kamez 2166001 2024 shpenz marrje masash parandaluese lehtesuese mbrojtese rehab.ndertese MSHZ kont vazhdim nr 8885 dt 20.11.2023 diference sit nr 1 dt 29.12.23 ft nr 614 dt 29.12.2023 akt koldt 08.04.24certif perk dt 08.05.24