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39,577 Albanian lekë

Bashkia Kamez (3535) → "2 AT"

Payment record

Executed24.04.2019
Registered19.04.2019
Invoice3021660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"2 AT"
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 39,577
Amount39,577 Albanian lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Blerje Klori kont ne vazhdim 23 dt 12.06.2018 fat 79 dt 22.01.2019 seria 72365999 fh 04 dt 22.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2019 Bashkia Kamez (3535) RAIFFEISEN BANK SH.A 74,746
13.03.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 69,702