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29,400 lekë

Bashkia Kamez (3535)FATOS ÇULLHAJ

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice4221660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFATOS ÇULLHAJ
BranchTirane
Category Blerje dokumentacioni 29,400
Amount29,400 lekë
Invoice description2166001 Nd Pastrim Gjelberim treg Kamez 2017 pagese bl dokumentacioni, up 7 dt 03.04.2017, pv 03.04.2017,pv marrje dorezim 8 dt 06.04.2017, fat 61 dt 06.04.2017 ser 002961, fh 04 dt 06.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2017 Bashkia Kamez (3535) GLOBAL NET 17,000
05.05.2017 Bashkia Kamez (3535) SHPRESA - AL 410,722