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99,900 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice1121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,900
Amount99,900 lekë
Invoice description2166001 Bashkia Kamez 2018 Blerje disifektant up.57 dt 21.12.2017 pv.22.12.2017 dorez.58 dt 22.12.2017 ft.1120 dt 22.12.2017 s 7900186 fh.27 dt 22.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2018 Bashkia Kamez (3535) UNION BANK SHA 72,250