Home› Treasury Transactions

79,700 lekë

Bashkia Kamez (3535) → BANKA E TIRANES

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice9221660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per funksionin 79,700
Amount79,700 lekë
Invoice description2166001 Bashkia Kamez 2018 Paga janar 2018 nr pun.175/1 fakt 1 listepagesa,bordero janar 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Bashkia Kamez (3535) "GEGA CENTER GKG" 387,455
23.01.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26,266