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99,600 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice13121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600
Amount99,600 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje boje up.26 dt 21.02.18 form.5 dt 21.02.18 fat1 dt 22.02.18 s 7900181 fh.6 dt 22.02.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2018 Bashkia Kamez (3535) ERISONI COMPANY 729,600
19.10.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,845