Home› Treasury Transactions

2,096,819 lekë

Bashkia Kamez (3535) → LUMESHI

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice2421660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryLUMESHI
BranchTirane
Category —
Amount2,096,819 lekë
Invoice description231 bashk kamez ndert rruga bathore kontr vazhd 171 dt 30.03.2011 sit perf 30.04.2011 akt kol 29.04.2011 fat 2 dt 31.05.2011 ,1 dt 30.04.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Bashkia Kamez (3535) EAGLE MOBILE 87,232