Home Treasury Transactions

55,783 lekë

Bashkia Kamez (3535)AEG- Consulting

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice132021660012026
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAEG- Consulting
Branch
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 55,783
Amount55,783 lekë
Invoice descriptionBashkia Kamez 2166001 2026, kolaudim punimesh up nr 5461dt 19.05.2026 kont nr 5996 dt 01.06.2026 fat nr 20 dt 11.07.2026 sit perf dt 17.04.2026