A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

15,670,652 Albanian lekë

Bashkia Kamez (3535) → NDERTIMI

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice11121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNDERTIMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,670,652
Amount15,670,652 Albanian lekë
Invoice description2166001 Bashkia Kamez 2018 lik.rr.ArbenBroci+QTA+KUN kont. ne vazhdim 281 dt 15.05.17 sit.1,2dt.04.08.17,29.9.17 fat92dt.04.08.17 s 23253570,93dt.93dt.29.09.17 s 23253572

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2018 Bashkia Kamez (3535) ALBTELEKOM SH.A. 4,022
12.09.2018 Bashkia Kamez (3535) "GEGA CENTER GKG" 385,835