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311,969 lekë

Bashkia Kamez (3535) → AMG-AL

Payment record

Executed28.09.2015
Registered28.09.2015
Invoice8121660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAMG-AL
BranchTirane
Category Sherbime te tjera 311,969
Amount311,969 lekë
Invoice descriptionND. Ujsjelles Kanalizime Kamez up. nr 29 dt 16.09.2015 fod.dt.17.09.2015 pv.dt18.09.2015 njof. fit 19.09.2015 of.19.09.2015 kont19.09.15 sit. shpenz.22.09.15 fat.70 dt 22.09.15 nns.22829024 fh.24 dt 22.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Bashkia Kamez (3535) BANKA CREDINS 231,870
26.02.2015 Bashkia Kamez (3535) SHPRESA - AL 1,600,000