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99,960 lekë

Bashkia Kamez (3535) → 3A & K

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice11021660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary3A & K
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,960
Amount99,960 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Blerje materiale ujesjellsi up 17 dt 16.06.2018 pv 18.06.2018 amd 18.06.2018 fat 51466249 nr 1719 fh 30 dt 19.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Bashkia Kamez (3535) Shoqata " Kamza Basketboll " 565,000
12.09.2018 Bashkia Kamez (3535) SINDER AB 555,768