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46,800 lekë

Bashkia Kamez (3535)MIQESIA SH.P.K.

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice5821660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMIQESIA SH.P.K.
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 46,800
Amount46,800 lekë
Invoice descriptionND. Ujsjelles kamez bl. Hipoklorit NA kont.129 dt.27.03.14 ne vazhdim fat.962 dt.13.08.14 nr. S 15938962 fh.nr.15 dt.13.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Bashkia Kamez (3535) BANKA E TIRANES 28,317,600
20.03.2014 Bashkia Kamez (3535) BANKA E TIRANES 28,317,600