Home› Treasury Transactions

1,825,468 lekë

Bashkia Kamez (3535) → NDERTIMI

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice4121660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNDERTIMI
BranchTirane
Category Garanci bankare te vitit ne vazhdim,Te Dala 1,825,468
Amount1,825,468 lekë
Invoice description2166001 Bashkia Kamez Lik 5% ndert rruga Paskuqan kontr vazhd 315 dt 26.07.2016 akt kol 10.03.2017 pvmd 10.04.2018 fat 10.03.2017 sit. 10.03.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2020 Bashkia Kamez (3535) RAIFFEISEN BANK SH.A 180,000