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640,800 lekë

Bashkia Kamez (3535) → 2KE

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice7521660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2KE
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 640,800
Amount640,800 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Bl dhe per lulet up 36 dt 23.05.2018 fo 23.05.2018 kontr 37 dt 28.05.2018 urdh mare dorez 31.05.2018 fat 62521357 nr 7 fh 8 dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË 2,844,461
02.02.2018 Bashkia Kamez (3535) 2 L&M 706,367