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99,705 lekë

Bashkia Kamez (3535) → 3A & K

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice7721660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary3A & K
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,705
Amount99,705 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Bl materiale ujesjellsi pv emergj 24.04.2018 pv 25.04.2018 fat 51466219 nr 1689 fh 22 dt 25.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2018 Bashkia Kamez (3535) KLE-LAV 452,400