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54,478 Albanian lekë

Bashkia Kamez (3535) → EVEREST

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice84421660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 54,478
Amount54,478 Albanian lekë
Invoice descriptionBashkia Kamez Vendosje xhama per bashkine up 465 dt 18.11.2016 pv 18.11.2016 sit 21.11.2016 umd 466 dt 21.11.2016 pvm21.11.2016 fat 27055194 nr 98

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Bashkia Kamez (3535) ATLANTIK 3 1,286,700