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103,680 lekë

Bashkia Kamez (3535) → 2-MJ

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice2721660012015
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2-MJ
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 103,680
Amount103,680 lekë
Invoice descriptionNd. Ujsjelles Kanalizime Kamez Blerje Hipoklorit Na up.2 dt 27.02.15 fo02.03.15 pv.1 dt 03.03.15 pv.2dt 03.03.15 kont.05.03.15 njof. fit 04.03.15 fat 59 dt 27.03.15 s 19431217 fh.6 dt 27.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Bashkia Kamez (3535) IBRAHIM OSMANI 240,000
28.01.2015 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 44,402