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5,000,000 lekë

Bashkia Kamez (3535)KLAJGER KONSTRUKSION

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice24621660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKLAJGER KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,000,000
Amount5,000,000 lekë
Invoice descriptionBashkia Kamez Lik sit.1 rr.Skenderbeu fat.215dt14.05.2015s 05930888 up.49 dt11.02.2015pv.16.03.2015 rap.16.03.2015fit.121dt.16.03.2015 kont.262dt.06.05.2015 sit.1dt.14.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Bashkia Kamez (3535) EVEREST / MAT 157,872