Home› Treasury Transactions

51,240 lekë

Bashkia Kamez (3535) → STELA SUVENIR

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice14121660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySTELA SUVENIR
BranchTirane
Category Te tjera materiale dhe sherbime speciale 51,240
Amount51,240 lekë
Invoice descriptionBashkia Kamez Blerje materiale te ndryshme up.71 dt 19.02.2016 pv. formular5 dt.19.02.2016 urdh dorez.72 dt 19.02.2016 fh 20 dt 20.02.2016 pv. dorez.20.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Bashkia Kamez (3535) REXHEP ÇULLHAJ 9,990