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120,000 lekë

Bashkia Kamez (3535)Hysen Peca

Payment record

Executed10.11.2021
Registered09.11.2021
Invoice11121660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryHysen Peca
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje materiale ndertimi , up. 69 dt 11.10.2021, udh. marr. dorez. 71 dt 13.10.2021 pv. dorezim 14.10.2021, fat 288 dt 14.10.2021 , fh. 24 dt 14.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2021 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 3,448,408