Home› Treasury Transactions

4,629,558 lekë

Bashkia Kamez (3535) → EVEREST / MAT

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice11021660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST / MAT
BranchTirane
Category Shpenz. per rritjen e AQT - terrenet sportive 4,629,558
Amount4,629,558 lekë
Invoice descriptionBashkia Kamez Lik ndert shkallet e pallatit sportit kontr vazhd 220 dt 26.09.2012 sit perf 03.02.2014 fat 42 dt 18.12.2013 akt kol 03.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Bashkia Kamez (3535) GJELBERIMI 2000 456,000