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55,224 lekë

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

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice6621660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMIQESIA SH.P.K.
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 55,224
Amount55,224 lekë
Invoice descriptionNd.Ujsjelles Kanalizime Blerje Hipoklorit Na kont ne vazhdim dt.27.03.2014 nr.129 fat.58 dt.17.09.2014 seria 16623058 fh.nr.19 dt.17.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Bashkia Kamez (3535) PLUS COMMUNICATION 13,260
18.03.2014 Bashkia Kamez (3535) XH & MILER 117,670