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381,938 lekë

Bashkia Kamez (3535)MCE

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice101021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMCE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 381,938
Amount381,938 lekë
Invoice description2166001 Bashkia Kamez - mbikqyrje punime , up. 88 dt 15.03.2019, pv. 18.03.2019, fit. 18.03.2019, kont. 18 dt. 08.04.2019 fat 78 dt 09.09.2019 s 76458328 sit. perf. 24.07.2019 akt. kol. 24.07.2019

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2020 Bashkia Kamez (3535) BANKA CREDINS 78,200