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25,600,000 lekë

Bashkia Kamez (3535)EVEREST / MAT

Payment record

Executed13.06.2012
Registered07.06.2012
Invoice22021660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST / MAT
BranchTirane
Category
Amount25,600,000 lekë
Invoice descriptionBASHKIA KAMEZ NDERT SHKOLLA 9-VJECARE BATHORE 5 KONTR VAZHD 280 DT 30.06.2011 SIT 5 DT 04.06.2012 FAT 15 DT 06.06.2012 AKT KOL 06.06.2012