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2,479,764 lekë

Bashkia Kamez (3535) → BAMI

Payment record

Executed11.01.2022
Registered08.01.2022
Invoice152921660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBAMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,479,764
Amount2,479,764 lekë
Invoice description2166001 Bashkia Kamez ndertim rruga Dile Marku kont vazhdim nr 2335 dt 02.05.2019 situacion dt 31.07.2019 fat nr 48181435 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Bashkia Kamez (3535) DHIMITER VASI (K81310021J) 12,300