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99,384 lekë

Bashkia Kamez (3535) → 3A & K

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice2321660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary3A & K
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,384
Amount99,384 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Blerje materiale up.2 dt 04.01.2019 pv.of.04.01.2019 amd.2 dt 04.01.2019 pv.form5 dt 07.01.19 fat 1832 dt 07.01.19 s 51466065 fh 3 dt 07.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 351,539
13.03.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340