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137,040 lekë

Bashkia Kamez (3535) → AMU

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice2021660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAMU
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 137,040
Amount137,040 lekë
Invoice descriptionNd Ujesjelles Kanalizime Kamez blerje pomp klori , me negocim paraprak up.1 dt 02.02.15 njof. anull 13/24.02.2015 am 26.02.2015 sit dt 26.02.2015 fat 53 dt 26.02.2015 seria 14212110 fh nr 2 dt 26.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 27,215
04.03.2015 Bashkia Kamez (3535) PLUS COMMUNICATION 36,045
14.04.2015 Bashkia Kamez (3535) PLUS COMMUNICATION 7,770