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198,000 Albanian lekë

Bashkia Kamez (3535)ADRIAN DEMA

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice68321660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryADRIAN DEMA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 198,000
Amount198,000 Albanian lekë
Invoice descriptionBashkia Kamez Blerje tabele e madhe up.530 dt 07.12.2015 pv.09.12.2015 fit.09.12.2015 urdh marrje dorez.536/1 dt 15.12.2015 pv. dorez.15.12.2015 fat 232 dt 15.12.2015 fat 232 dt 15.12.2015 seria 20469891