Home Treasury Transactions

37,464 lekë

Bashkia Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice6921660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 37,464
Amount37,464 lekë
Invoice descriptionN.Ujesjelles Kanalizime Kamez 2017 Paga qershor 2017 bordero nr pun 110 fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Bashkia Kamez (3535) SHPRESA - AL 1,814,871
07.02.2017 Bashkia Kamez (3535) SPHAERA 684,000