Home› Treasury Transactions

269,000 lekë

Bashkia Kamez (3535) → KADRI HALDEDA

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice5721660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKADRI HALDEDA
BranchTirane
Category Unspecified 269,000
Amount269,000 lekë
Invoice descriptionBashkia Kamez Bl bibloteke e pajisje up 102 dt 26.02.2014 rap vleres 10.03.2014 pvmd 10.03.2014 fat 289 dt 10.03.2014 fh 9 dt 10.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2014 Bashkia Kamez (3535) MAJLIND LAMÇE 19,008