Home› Treasury Transactions

99,398 lekë

Bashkia Kamez (3535) → 2 L&M

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice10121660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2 L&M
BranchTirane
Category Sherbime te tjera 99,398
Amount99,398 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez-Punime me matrapik Up. 20 dt 22.07.19 pv. of. 23.07.19 urdh AMD 19 dt 24.07.19 pv MD dt 26.07.19 fat 30 dt 26.07.19 s 32837531

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Bashkia Kamez (3535) BANKA CREDINS 112,040
05.08.2019 Bashkia Kamez (3535) BANKA CREDINS 1,552,703