Home› Treasury Transactions

706,367 lekë

Bashkia Kamez (3535) → 2 L&M

Payment record

Executed02.02.2018
Registered31.01.2018
Invoice7521660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2 L&M
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 706,367
Amount706,367 lekë
Invoice description2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.761 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 19 dt 24.12.17 ser.32837519pv.23.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË 2,844,461
08.06.2018 Bashkia Kamez (3535) 2KE 640,800