Home› Treasury Transactions

459,775 lekë

Bashkia Kamez (3535) → "GEGA CENTER GKG"

Payment record

Executed26.07.2018
Registered25.07.2018
Invoice52221660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 459,775
Amount459,775 lekë
Invoice description2166001Bashkia Kamez 2018 Blerje karburanti kont.102 dt 02.05.18 ne vazhdim fat 01 dt 02.07.18 s 63083251 fh.50 dt 02.07.2018 urdh 110 dt 26.04.2018 pv.02.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 35,809