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298,774 lekë

Bashkia Kamez (3535)TESLA VIZION

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice7621660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryTESLA VIZION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 298,774
Amount298,774 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Lik riparim rjeti ujesjellsi pv 24.04.2018 umd 24.04.2018 fat 23769471 nr 120 situacion 24.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Bashkia Kamez (3535) 2 L&M 707,483