Home› Treasury Transactions

797,384 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice11221660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 797,384
Amount797,384 lekë
Invoice description2166001 Bashkia Kamez 2017 Lik nderlidhes dhjetor2016 janar shkurt2017 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Bashkia Kamez (3535) BANKA CREDINS 15,751
26.10.2017 Bashkia Kamez (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 23,120