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836,400 lekë

Bashkia Kamez (3535)SPARKLE 32

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice6521660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySPARKLE 32
BranchTirane
Category Karburant dhe vaj 836,400
Amount836,400 lekë
Invoice description2166001 Nd/Pastrimit Kamez 2017 Bl vaj up30 dt 20.05.2017 pv 02.05.2017 fat 44675822 nr 22 fh 10 dt 22.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2017 Bashkia Kamez (3535) VODAFONE ALBANIA 68,401
05.07.2017 Bashkia Kamez (3535) SHPRESA - AL 134,346