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99,360 lekë

Bashkia Kamez (3535) → 3A & K

Payment record

Executed24.05.2019
Registered22.05.2019
Invoice6021660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary3A & K
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,360
Amount99,360 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Blerje materiale ujesjelles up.10 dt 23.03.19 pv.23.03.19 amd 9 dt 24.03.19 pv.26.03.19 fat 1922 dt 26.03.19 s 5720006 fh 08 dt 26.03.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 34,607
29.01.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 363,110