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38,400 lekë

Bashkia Kamez (3535) → 2-MJ

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice1321660012017
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2-MJ
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 38,400
Amount38,400 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2017 Bl hipoklorit kontr vazhd 20.04.2016 fat 33331705 nr 69 fh 34/1 dt 09.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2017 Bashkia Kamez (3535) VODAFONE ALBANIA 28,200