Home› Treasury Transactions

953,332 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice11021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 953,332
Amount953,332 lekë
Invoice description2166001Nd. Pastrim Gjelberim e Treg. Kamez- Blerje Karburant ,Kont ne vazhdim nr. 2355 dt 30.03.2020 permb. fat dt 02.07.2020 permb. fh. dt 02.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2020 Bashkia Kamez (3535) IMES -D 760,360