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35,400 lekë

Bashkia Kamez (3535) → "2 AT"

Payment record

Executed10.10.2017
Registered06.10.2017
Invoice10521660012017
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"2 AT"
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 35,400
Amount35,400 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez bl. klori kont ne vazhdim 247 dt 06.03.17 fat 334 dt 14.09.17 s 53098884 fh18 dt 14.09.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Bashkia Kamez (3535) "ABCOM" 55,000
28.09.2017 Bashkia Kamez (3535) GJELBERIMI 2000 119,640