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48,000 lekë

Bashkia Kamez (3535)MAJ-ALB

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice1521660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMAJ-ALB
BranchTirane
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Blerje reagent analiza up.17 dt 13.12.17 pv. of.14.12.2017 fat 6 dt 15.12.2017 seria 44562108 fh.25 dt 15.12.2017 amd.15.12.2017

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the invoice number repeats within an institution
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07.02.2018 Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 31,082