Home› Treasury Transactions

1,850,051 lekë

Bashkia Kamez (3535) → EVEREST / MAT

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice6321660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST / MAT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,850,051
Amount1,850,051 lekë
Invoice descriptionBashkia Kamez Ndert rruga Tetuta kontr vazhd 197 dt 04.04.2013 sit 1 dt 21.05.2013 fat 21 dt 28.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2014 Bashkia Kamez (3535) M E G A / TIRANE 360,000
03.09.2014 Bashkia Kamez (3535) PLUS COMMUNICATION 68,312