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5,647,425 lekë

Bashkia Kamez (3535)SHPRESA - AL

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice4321660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 5,647,425
Amount5,647,425 lekë
Invoice descriptionNd/Pastrimit Kamez 2017 Lik karburant up 32 dt 27.01.2017 pv 17.03.2017 njfit 125 dt 29.03.2017 kontr 138 dt 31.03.2017 fat 34802641 nr 2639 fh 3 dt 03.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2017 Bashkia Kamez (3535) GLOBAL NET 12,000
05.05.2017 Bashkia Kamez (3535) 2-MJ 76,800