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9,920 lekë

Bashkia Kamez (3535)REXHEP ÇULLHAJ

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice5021660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryREXHEP ÇULLHAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,920
Amount9,920 lekë
Invoice descriptionNd/Pastrimit Kamez Bl kancelari up 39 dt 10.07.2014 pv 10.07.2014 fat 4,5 dt 10.07.2014 fh 13 dt 10.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Bashkia Kamez (3535) EDUARD ALLAMANI 4,000