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3,348,029 lekë

Bashkia Kamez (3535) → A R J E I L

Payment record

Executed26.03.2014
Registered26.03.2014
Invoice7721660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryA R J E I L
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,348,029
Amount3,348,029 lekë
Invoice descriptionBashkia Kamez Ndert KUZ kontr vazhd 348 dt 13.05.2013 sit perf 17.06.2013 akt kol 29.06.2013 fat 1597 dt 01.08.2013 dif e fat 982 dt 23.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2014 Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG 28,727
20.10.2014 Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 1,339,200