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181,712 lekë

Bashkia Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice4221660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 181,712
Amount181,712 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Paga listepagese Prill 2019 pl.132 fakt 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 Bashkia Kamez (3535) 3ALH 118,686
23.01.2019 Bashkia Kamez (3535) CLASSIC PRINT 22,920