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74,360 lekë

Bashkia Kamez (3535)BUJARI - PETROL

Payment record

Executed16.11.2021
Registered15.11.2021
Invoice124421660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBUJARI - PETROL
BranchTirane
Category Karburant dhe vaj 74,360
Amount74,360 lekë
Invoice description2166001 Bashkia Kamez 2021-Karburant, Kont. ne vazhdim 5087 dt 19.05.2021, fat 2 dt.04.11.2021, fh. 104 dt 04.11.2021 urdher marrje dorezim 5087/2 dt 19.05.2021 pv. 04.11.2021