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14,400 lekë

Bashkia Kamez (3535)IMES -D

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice83821660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,400
Amount14,400 lekë
Invoice descriptionBashkia Kamez Lik mbikqyres kontr vazhd 248 dt 15.06.2016 fat 86596126 nr 74

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 1,008,000