Home Treasury Transactions

387,455 lekë

Bashkia Kamez (3535)"GEGA CENTER GKG"

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice9221660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 387,455
Amount387,455 lekë
Invoice description2166001Nd.Pastrim Gjelberim Kamez Blerje Karburanti kont. ne vazhdim 102 dt 02.05.2018 ft.15 dt 01.06.2018 s 54506728 fh.9 dt 01.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Bashkia Kamez (3535) BANKA E TIRANES 79,700
23.01.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26,266