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598,800 lekë

Bashkia Kamez (3535)POWER INDUSTRIES

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice6321660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOWER INDUSTRIES
BranchTirane
Category Pjese kembimi, goma dhe bateri 598,800
Amount598,800 lekë
Invoice descriptionNderm. Pastrim Gjelberim Kamez Blerje goma up.28dt.01.09.2015 fo02.09.2015 njof. fit 07.09.2015 marrje dorez.30 dt 08.09.2015 ft.21 dt 08.09.2015 s22759021 fh. nr 14 dt 08.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Bashkia Kamez (3535) BASHKIM SINA 21,228