Home Treasury Transactions

9,730,936 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)ALComm Solutions

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice8021660072024
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryALComm Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 9,730,936
Amount9,730,936 lekë
Invoice description2166007-Ndermarrja sherbime publike 2024-furnizim vendosje sinjalistike vertikale up nr 386 dt 21.05.2024 njof fit dt 10.07.2024 kont nr 543 dt 10.07.2024 ft 163 dt 10.09.2024 fh nr 33 dt 10.09.2024