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117,870 lekë

Bashkia Kamez (3535)"TRADE-INVEST"

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice10021660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"TRADE-INVEST"
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,870
Amount117,870 lekë
Invoice descriptionBashkia Kamez Blerje materiale pastrimi up.19 dt 19.07.19 pv of. 22.07.19 urdh AMD 18 dt 24.07.19 pv. MD dt 24.07.19 fat 41 dt 24.07.19 s 61180687 fh 22 dt 24.07.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Bashkia Kamez (3535) BANKA CREDINS 489,010
01.08.2019 Bashkia Kamez (3535) Ideal Sina(L81420021R) 18,600