Home› Treasury Transactions

126,500 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice5221660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 126,500
Amount126,500 lekë
Invoice descriptionNd. Ujsjellesit Kanalizime Kamez Blerje materiale up.15 dt.24.06.2014 fo.25.06.14 rv. dt.26.06.14 njof. fit. app dt.26.06.14 kont.27.06.14 ft.319 dt.01.07.14 seria 6481450 fh.nr. 12 dt.01.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE 5,000
05.08.2014 Bashkia Kamez (3535) UNION BANK SHA 2,407,352