Home› Treasury Transactions

929,344 lekë

Bashkia Kamez (3535) → BUJARI - PETROL

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice2221660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBUJARI - PETROL
BranchTirane
Category Karburant dhe vaj 929,344
Amount929,344 lekë
Invoice description2166001 Bashkia Kamez karburant kont vazhd nr 5087 dt 19.05.2021 fat nr 28/2022 fh nr 50 dt 14.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Bashkia Kamez (3535) BANKA CREDINS 1,082,583