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86,400 lekë

Bashkia Kamez (3535) → 2-MJ

Payment record

Executed10.06.2016
Registered09.06.2016
Invoice4221660012016
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2-MJ
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 86,400
Amount86,400 lekë
Invoice description2166001 Nd Ujesjelles Kanalizime Kamez Blerje hipoklorit kont 24 dt 05.03.2015 ne vazhdim fat 156, dt.29.03.2016, seri 33303525,fat nr.215 dt 26.04.2016 seri 33303584, FH nr.5, dt.29.3.16, FH nr.9, dt.26.4.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2016 Bashkia Kamez (3535) BRITANIA 60,471
16.05.2016 Bashkia Kamez (3535) VODAFONE ALBANIA 31,084