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98,000 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed23.01.2018
Registered15.01.2018
Invoice1721660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000
Amount98,000 lekë
Invoice description2166001 Bashkia Kamez 2018 lik bl.materiale up.777 dt 27.12.2017 pv.form5 dt 28.12.2017 fat 56 dt 28.12.2017 ser 7900156 fh nr 105 dt 28.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340