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106,200 lekë

Bashkia Kamez (3535) → "2 AT"

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice8821660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"2 AT"
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 106,200
Amount106,200 lekë
Invoice descriptionNd/Ujesjellsit Kamez Bl klor kontr vazhd 23 dt 12.06.2018 fat 77132856 nr 986 dt 18.07.2019 fh 20 dt 18.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Bashkia Kamez (3535) BANKA CREDINS 1,821,249
14.06.2019 Bashkia Kamez (3535) "DAYLUX" 119,532