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28,317,600 lekë

Bashkia Kamez (3535)BANKA E TIRANES

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice5821660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Unspecified 28,317,600
Amount28,317,600 lekë
Invoice descriptionBashkia Kamez Ndih ekonomike nentor dhjetor 2013 vkb 7 dt 17.02.2014 vkb 6 dt 17.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Bashkia Kamez (3535) BANKA E TIRANES 28,317,600
20.08.2014 Bashkia Kamez (3535) MIQESIA SH.P.K. 46,800