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62,616 lekë

Bashkia Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice10021660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 62,616
Amount62,616 lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Paga bordero maj 2018 nr pun 120 fakt 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Bashkia Kamez (3535) BASHKIM SINA 99,000
03.08.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,310