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99,120 lekë

Bashkia Kamez (3535) → 3A & K

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice6921660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary3A & K
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,120
Amount99,120 lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Bl Materiale up.04.04.18 urdh.12 dt 03.04.2018 md.04.04.18 fat 1675 dt 04.04.18 nrs.51466206 fh.nr.16/1 dt 04.04.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340