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38,400 lekë

Bashkia Kamez (3535)2-MJ

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice2621660012017
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2-MJ
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 38,400
Amount38,400 lekë
Invoice descriptionNd/Ujesjellsit Kamez 2017 Bl hipoklorit Na Kontr vazhd 20.04.2016 fat 33331560 nr 174 fh 2 dt 15.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2017 Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG 10,000