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99,012 lekë

Bashkia Kamez (3535) → 3A & K

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice2221660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary3A & K
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,012
Amount99,012 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Blerje materiale up.1 dt 04.01.2019 pv.of.04.01.2019 amd.1 dt 04.01.2019 pv.form5 dt 05.01.19 fat 1831 dt 05.01.19 s 51466064 fh 2 dt 05.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Bashkia Kamez (3535) RAIFFEISEN BANK SH.A 169,186