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31,012 lekë

Bashkia Kamez (3535)LAND & CO

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice84021660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryLAND & CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 31,012
Amount31,012 lekë
Invoice descriptionBashkia Kamez Lik kolaudim rrug kontr vazhd 12 dt 08.04.2013 situac 30.07.2015 fat 17176444 nr 42 akt kol 06.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 12,382,568