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38,400 lekë

Bashkia Kamez (3535) → 2-MJ

Payment record

Executed12.07.2016
Registered11.07.2016
Invoice6021660012016
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 Ujesjelles Kanalizime Kamez Blerje hipoklorit kont dt 20.04.2016, UP 2, dt.12.04.2016, FO dt.12.04.2016, PV 5, dt.19.04.2016, nj.fit dt.19.05.2016, PV md. dt.25.05.2016, fat nr.304, dt.25.05.2016, seri 33303673, FH 13,dt.25.5.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2016 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 15,555