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76,800 lekë

Bashkia Kamez (3535)2-MJ

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice10121660012016
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2-MJ
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 76,800
Amount76,800 lekë
Invoice description2166001 Nd.Ujesjellsit Kamez Lik bl Hipoklorit Na kontr vazhd 20.04.2016 fat 667,752 seri 33331886,33331971 fh 24,31/1 dt 04.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 33,689
27.10.2016 Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG 10,000