Home› Treasury Transactions

2,198,980 lekë

Bashkia Kamez (3535) → KLAJGER KONSTRUKSION

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice8721660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKLAJGER KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,198,980
Amount2,198,980 lekë
Invoice descriptionBashkia Kamez Ndert rruga Selishte kontr vazh 181 dt 03.04.2013 sit perf pjesor 07.05.2013 akt kol 07.05.2013 fat 160 dt 15.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,186,000
27.10.2014 Bashkia Kamez (3535) SHPRESA - AL 1,224,614