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1,806,900 lekë

Bashkia Kamez (3535) → AE GRUP

Payment record

Executed08.02.2017
Registered02.02.2017
Invoice4821660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAE GRUP
BranchTirane
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,806,900
Amount1,806,900 lekë
Invoice description2166001 Bashkia Kamez 2017 Blerje kamioni urdher me nr585 dt28.12.2016 proces verbal dt28.12.2016 f.hyrje nr 138 dt 28.12.2016 fat nr 31 ser 18643831 u prok nr 427 dt 24.10.2016 rap perf 20.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2017 Bashkia Kamez (3535) NATASHA LASKA 300,000
22.05.2017 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 616,010