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97,200 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice13921660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,200
Amount97,200 lekë
Invoice description2166001 Bashkia Kamez 2018 materiale per fushen e sportit up.28 dt 22.02.2018 form.5 dt 22.02.2018 fat 2 dt 22.02.18 s 7900179 fh7 dt 22.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE 10,000
20.11.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 98,934