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531,805 lekë

Bashkia Kamez (3535) → 2 L&M

Payment record

Executed02.02.2018
Registered31.01.2018
Invoice7421660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2 L&M
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 531,805
Amount531,805 lekë
Invoice description2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.762 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 18 dt 24.12.17 ser.32837518pv.23.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,644,303
06.06.2018 Bashkia Kamez (3535) VODAFONE ALBANIA 20,400