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99,900 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed15.01.2018
Registered12.01.2018
Invoice1321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900
Amount99,900 lekë
Invoice description2166001 Bashkia Kamez 2018 Lik bl materiale pastrimi up 630 dt 10.10.2017 pv 12.10.2017 fat 7900156 nr 56 fh 103 dt 13.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Bashkia Kamez (3535) SHPRESA - AL 1,931,474
26.01.2018 Bashkia Kamez (3535) "2 AT" 35,400