Home› Treasury Transactions

189,600 lekë

Bashkia Kamez (3535) → AMG-AL

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice6421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAMG-AL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 189,600
Amount189,600 lekë
Invoice descriptionNderm. Pastrim Gjelberim Kamez Blerje pllaka varresh up. nr 29 dt 01.09.15 fo.02.09.15 njof. fit 09.09.15 kont.31 dt10.09.15 marrje dorez.32 dt 11.09.15 ft.65 dt11.09.15 seria 22829019 fh.15 dt 11.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION 10,000