Home› Treasury Transactions

882,447 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice2821660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 882,447
Amount882,447 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 permb. fat dt 01.03.2021, permb.F.H. dt 01.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2021 Bashkia Kamez (3535) FOCUS PRESS 3,500