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707,483 lekë

Bashkia Kamez (3535) → 2 L&M

Payment record

Executed02.02.2018
Registered31.01.2018
Invoice7621660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2 L&M
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 707,483
Amount707,483 lekë
Invoice description2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.763 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 16 dt 24.12.17 ser.32837516 pv.23.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Bashkia Kamez (3535) TESLA VIZION 298,774