Home› Treasury Transactions

507,000 lekë

Bashkia Kamez (3535) → BUJARI - PETROL

Payment record

Executed09.12.2021
Registered06.12.2021
Invoice11821660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBUJARI - PETROL
BranchTirane
Category Karburant dhe vaj 507,000
Amount507,000 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez 2021-Karburant, Kont. ne vazhdim 5087 dt 19.05.2021, fat 21 dt.16.10.2021, fh. 26 dt 16.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2021 Bashkia Kamez (3535) BANKA CREDINS 1,286,908