Home› Treasury Transactions

1,600,000 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice8121660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,600,000
Amount1,600,000 lekë
Invoice descriptionBashkia Kamez Likudim perfundimtar dhe 5% garanci kont ne vazhdim 360 dt 03.06.2013 sit perf 11.07.2013 akt kol 11.07.13fat 5833dt 11.07.14seria 09235834 urdhmarrje dorez50dt20.02.2015aktdorez 51/1dt20.02.2015 fat 50dt02.09.2013s10517501

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2015 Bashkia Kamez (3535) AMG-AL 311,969
17.12.2015 Bashkia Kamez (3535) BANKA CREDINS 231,870