Home› Treasury Transactions

240,000 lekë

Bashkia Kamez (3535) → IBRAHIM OSMANI

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice2721660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Sherbime te tjera 240,000
Amount240,000 lekë
Invoice descriptionND Pastrim Gjelberim kamez bl. adblue up.8 dt 06.04.2015 fo.07.04.15 njof. fit 10.04.2015 urdh. marrje dorez.09 dt 10.04.15 ft.53 dt 10.04.2015 seria 17489853 fh. nr 10.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Bashkia Kamez (3535) 2-MJ 103,680
28.01.2015 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 44,402