Home› Treasury Transactions

499,477 lekë

Bashkia Kamez (3535) → NORD - COMAT

Payment record

Executed09.02.2021
Registered08.02.2021
Invoice12721660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNORD - COMAT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 499,477
Amount499,477 lekë
Invoice description2166001 Bashkia Kamez 2021-Mbikqyres , up. 2100 dt 17.04.19 fit. 2845 dt 28.05.19,kont. 306/2 dt 03.06.19, fat 255 dt 27.04.2020 s 83996255 sit. 27.01.2020 akt. kol. 09.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2021 Bashkia Kamez (3535) BUJARI - PETROL 526,800