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76,800 lekë

Bashkia Kamez (3535)2-MJ

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice4321660012017
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 descriptionNd/Ujesjellsit Kamez 2017 Lik bl hipoklorit kontr vazhd 20.04.2016 fat 47432573 nr 287 fh 4 dt 12.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2017 Bashkia Kamez (3535) GLOBAL NET 12,000
28.04.2017 Bashkia Kamez (3535) SHPRESA - AL 5,647,425