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876,000 lekë

Bashkia Kamez (3535) → 2 L&M

Payment record

Executed24.01.2019
Registered22.01.2019
Invoice4921660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2 L&M
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 876,000
Amount876,000 lekë
Invoice descriptionBashkia Kamez -Riparime rruga valias up.7 dt 04.01.2019 pv.09.01.2019 fit.09.01.2019 sit. 16.01.2019 fat 29 dt 21.01.2019 s 32837530 urdh 9 dt 10.01.19 pv. dorezim 16.01.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340