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610,000 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed01.02.2018
Registered31.01.2018
Invoice1821660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 610,000
Amount610,000 lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Kamez 2018 KUN dhe materiale,pv.20.12.2017 sit.22.12.17 pv.22.17.17 kont.22.12.17 fat.400 dt.22.12.17 s 7900188 fh.29 dt 22.12.2017

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