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896,376 lekë

Bashkia Kamez (3535) → A R J E I L

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice8321660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryA R J E I L
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 896,376
Amount896,376 lekë
Invoice descriptionBashkia Kamez Lik Ndertim KUN rr. Zall dardhe up.195 dt 31.05.19 pv. 03.06.19 kont 199 dt 03.06.19 sit 17.06.19 fat 1493 dt 17.06.2019 s 77946293 urdh md. 200 dt 03.06.19 pv md. 17.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2019 Bashkia Kamez (3535) BANKA E TIRANES 38,935
05.02.2019 Bashkia Kamez (3535) InfoSoft Business Solutions 77,600