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1,536,480 Albanian lekë

Bashkia Kamez (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice90 2166001 2012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount1,536,480 Albanian lekë
Invoice descriptionND/UJESJELL KAMEZ BL UJE I PIJSHEM maj+Qershor fat 151+184 dt 30.05.12,30.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Bashkia Kamez (3535) CEZ SHPERNDARJE 226,722