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38,400 lekë

Bashkia Kamez (3535)2-MJ

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice5021660012017
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 description2166001 Nd.Ujesjelles Kanalizime blerje hipokrit kont ne vazhdim 20.04.2016 fat 244 dt 06.05.2017 s 47432632 fh 6 dt 06.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2017 Bashkia Kamez (3535) ALB - SIGURACION 71,000