Home› Treasury Transactions

5,988,454 lekë

Bashkia Kamez (3535) → COMPANY RIVIERA 2008

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice113621660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,988,454
Amount5,988,454 lekë
Invoice descriptionBashkia Kamez -Ndertim rr.Leskoviku Kontrate ne vazhdim nr.200 dt 15.01.2019 situacion dt.22.07.2019 fat 842 dt 22.07.2019 seria 53461677

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Bashkia Kamez (3535) COMPANY RIVIERA 2008 5,988,454