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38,400 lekë

Bashkia Kamez (3535)2-MJ

Payment record

Executed09.08.2016
Registered08.08.2016
Invoice6921660012016
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 Kamez Blerje hipoklorit kont ne vazhdim dt 20.04.2016, fat nr.404, dt.28.06.2016, seri 33303773, FH 16,dt.28.6.16

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2016 Bashkia Kamez (3535) BANKA CREDINS 2,391,069