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355,200 lekë

Bashkia Kamez (3535) → AMG-AL

Payment record

Executed27.10.2016
Registered26.10.2016
Invoice9521660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAMG-AL
BranchTirane
Category Sherbime te tjera 355,200
Amount355,200 lekë
Invoice description2166001 Nd/Ujesjelles Kamez Bl materiale hidraulike up 27 dt 12.07.2016 fo 12.07.2016 pv 13.07.2016 kontr 14.07.2016amd 18.07.2016 fat 29327674 fh 20 dt 18.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2016 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12,482