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904,320 lekë

Bashkia Kamez (3535) → 2 N

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice18621660012020
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2 N
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 904,320
Amount904,320 lekë
Invoice description2166001 Bashkia Kamez - Rikonst.Shkolla Kamza e re Up. 7334 dt 03.12.2019 pv.dt 11.12.2019 fit. 11.12.2019 kont 7529 dt 12.12.19 sit.09.01.2020fat 2 dt 09.01.20 s 84544319 pv. dorezim 09.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2020 Bashkia Kamez (3535) PC STORE 215,400