Home› Treasury Transactions

63,000 lekë

Bashkia Kamez (3535) → InfoSoft Business Solutions

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice18921660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryInfoSoft Business Solutions
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 63,000
Amount63,000 lekë
Invoice description2166001 Bashkia Kamez 2018 Mirembajtje mujore Kont ne vazhdim 1021 dt 23.07.2018 fat 223721498 dt 15.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 Bashkia Kamez (3535) 2 L&M 909,720
07.12.2018 Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE 10,000