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38,400 lekë

Bashkia Kamez (3535) → 2-MJ

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice6421660012017
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 Bl hipokrit kont ne vazhdim 20.04.2016 fat 469 dt 03.06.2017 s 47432755 fh 8 dt 03.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2017 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 34,567
07.02.2017 Bashkia Kamez (3535) BANKA CREDINS 455,154