Home› Treasury Transactions

854,400 lekë

Bashkia Kamez (3535) → GJELBERIMI 2000

Payment record

Executed14.05.2019
Registered09.05.2019
Invoice6921660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 854,400
Amount854,400 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez -Blerje dhe Up.17 dt 24.04.19 fo.24.04.19 fit.26.04.19 kont.19 dt 30.04.19 dorez.21 dt 02.05.19 ft 143 dt 02.05.19 s 64833171 pv.dorez.02.05.19 fh 06 dt 02.05.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Bashkia Kamez (3535) KORABI 2007 840,000
12.06.2019 Bashkia Kamez (3535) ADRIAN DEMA 958,800