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13,293,180 lekë

Bashkia Kamez (3535) → BAMI

Payment record

Executed11.01.2022
Registered08.01.2022
Invoice153021660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBAMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,293,180
Amount13,293,180 lekë
Invoice description2166001 Bashkia Kamez ndertim rruga Dile Marku kont vazhdim nr 2335 dt 02.05.2019 situacion dt 30.09.2019 fat nr 48181450 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Bashkia Kamez (3535) PRO GREEN 25,455