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958,800 lekë

Bashkia Kamez (3535) → ADRIAN DEMA

Payment record

Executed12.06.2019
Registered10.06.2019
Invoice6921660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryADRIAN DEMA
BranchTirane
Category Sherbime te tjera 958,800
Amount958,800 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Riparim rrjeti up.14 dt 23.05.19 fo 21.05.19 ko.8 dt 29.05.19 amd.13 dt 30.05.19 pv.30.05.19 sit.30.05.19 fat 36 dt 30.05.19 s 61468936

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Bashkia Kamez (3535) KORABI 2007 840,000
14.05.2019 Bashkia Kamez (3535) GJELBERIMI 2000 854,400