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273,410 lekë

Bashkia Kamez (3535)SHOQ. UJESJELLES KANALIZIME E SHQIPERISE

Payment record

Executed16.03.2018
Registered13.03.2018
Invoice4821660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHOQ. UJESJELLES KANALIZIME E SHQIPERISE
BranchTirane
Category Kosto e trajnimit dhe seminareve 273,410
Amount273,410 lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Pjesemarrje konference fat 199 dt 12.02.18 Nrs.13752050 fat 01 dt 26.02.2018 nrs.s 13761001 urdh.545,546 dt 08.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2018 Bashkia Kamez (3535) PAERA 418,560