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5,000,000 Albanian lekë

Bashkia Kamez (3535) → EVEREST

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice54721660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,000,000
Amount5,000,000 Albanian lekë
Invoice descriptionBashkia Kamez ndertim rruga william sh spare kont va nr 7673 dt 31.08.2022 sit nr 1 dt 23.01.2023 fat nr 214/2023 dt 23.01.2023