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402,720 lekë

Bashkia Kamez (3535) → ATOM

Payment record

Executed29.06.2016
Registered28.06.2016
Invoice5121660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryATOM
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 402,720
Amount402,720 lekë
Invoice descriptionBashkia Kamez Blerje Kompjutera up.15 dt 10.05.2016, ft.of. dt.10.5.16, PV1 dt.11.05.2016, PV2 dt.13.5.16, PV3 dt.16.5.16, nj.fit dt.16.5.16, kont dt.16.5.16, PV akm dt.17.5.16, fat 143, dt.17.5.16, seri 32589293, FH 12,dt.17.5.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2016 Bashkia Kamez (3535) BANKA CREDINS 6,011,512