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99,000 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice10021660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000
Amount99,000 lekë
Invoice description2166001 Bashkia Kamez 2018 bl. materiale te ndryshme up.572 dt 11.09.17 formulari5 dt 11.09.17 fat 62 dt 11.09.2017 s 7900162 fh.93 dt 11.09.2017 pv. dorez.10.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,310
13.06.2018 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 62,616