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522,750 Albanian lekë

Bashkia Kamez (3535)BANKA CREDINS

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice18121660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 522,750
Amount522,750 Albanian lekë
Invoice description2166001 Bashkia Kamez - Keshilltaret shkurt 2020, Permbledhese bordero keshilltare shkurt 2020 vkb 60 dt 23.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2020 Bashkia Kamez (3535) Ideal Sina(L81420021R) 116,640