Home› Treasury Transactions

28,086,636 lekë

Bashkia Kamez (3535) → KLAJGER KONSTRUKSION

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice10821660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKLAJGER KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 28,086,636
Amount28,086,636 lekë
Invoice descriptionBashkia Kamez Ndertim shkolla Kamez 4 lik pjesor kontr vazhd 187 dt 03.09.2012 sit perf01.04.2014 akt kol 01.04.2014 fat 176 dt 01.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Bashkia Kamez (3535) SHPRESA - AL 1,174,403