Home Treasury Transactions

19,937,506 lekë

Bashkia Kamez (3535)UDHA

Payment record

Executed26.09.2023
Registered15.09.2023
Invoice119921660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUDHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,937,506
Amount19,937,506 lekë
Invoice descriptionBashkia Kamez ndert rikualif urban rruga Harku i Triumfit up nr 4517 dt 19.05.2022 njoftimi fit nr 5902 dt 28.06.2022 kont nr 6907 dt 01.08.22 sit nr 1 dt 22.12.22 fat nr 89 dt 22.12.22