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35,400 lekë

Bashkia Kamez (3535) → "2 AT"

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice1321660012018
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 description2166001 Nd/Ujesjell Kamez 2018 Lik.blerje klori ko.247 dt 06.03.2017 ne vazhdim fat 451 dt 17.10.17 s 53098501 fh.21 dt 17.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Bashkia Kamez (3535) SHPRESA - AL 1,931,474
15.01.2018 Bashkia Kamez (3535) BASHKIM SINA 99,900