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14,170,000 lekë

Bashkia Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice3121660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount14,170,000 lekë
Invoice description231 bashk kamez shpronesim toke kop cert pronesi ser 236519 vkm 781 dt 15.07.2009 kontr 265 dt 27.01.2012 shkr min ars 173/2 dt 11.01.2012 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Bashkia Kamez (3535) SHPRESA - AL 165,000
18.04.2012 Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 593,280