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364,232 Albanian lekë

Bashkia Kamez (3535)SHPRESA - AL

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice84921660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 364,232
Amount364,232 Albanian lekë
Invoice descriptionBashkia Kamez Lik 5% ndert muri rrethues kontr vazhd 4 dt 12.01.2015 akt kol 03.09.2015 umd 540 dt 27.12.2016 pvmd 27.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 30,000