Home› Treasury Transactions

8,907,011 lekë

Bashkia Kamez (3535) → VAGALAT

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice22621660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryVAGALAT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,907,011
Amount8,907,011 lekë
Invoice description2166001 Bashkia Kamez231- ndertim rruga ''Bul Nene Tereza-Paqesori '' kont vazhdim nr 8073 dt 09.09.2022 ft nr 2 dt 27.01.2023 sit nr 1 dt 27.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Bashkia Kamez (3535) BANKA CREDINS 1,500,000