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2,226,936 Albanian lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice3821660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount2,226,936 Albanian lekë
Invoice description600 nd/pastrimit kamez paga prill 2012 nr 85

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Kamez (3535) KLAJGER KONSTRUKSION 478,627
16.02.2012 Bashkia Kamez (3535) MARLIN BARLETI 45,000