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1,229,069 lekë

Bashkia Kamez (3535)SHPRESA - AL

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice6421660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,229,069
Amount1,229,069 lekë
Invoice descriptionNd/Pastrimit Kamez Lik karburant kontr vazhd 60 dt 14.04.2014 fat 1688 dt 01.08.2014 fh 16 dt 01.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Bashkia Kamez (3535) ILIRIANA COCOLI(DEMIRAJ) 149,862