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593,280 lekë

Bashkia Kamez (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed18.04.2012
Registered13.04.2012
Invoice3121660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount593,280 lekë
Invoice description602 nd/ujesjellsit kamez bl uje fat 95 dt 31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 14,170,000
12.04.2012 Bashkia Kamez (3535) SHPRESA - AL 165,000