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226,722 Albanian lekë

Bashkia Kamez (3535)CEZ SHPERNDARJE

Payment record

Executed13.11.2012
Registered05.11.2012
Invoice90 2166001 2012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount226,722 Albanian lekë
Invoice description2166001 Nd/Pastrimit Kamez lik energji kontr k-561693

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 1,536,480