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679,150 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice3521660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 679,150
Amount679,150 lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Kamez 2018 punime dhe materiale KUN up.03 dt 20.02.18 pv.23.02.18 ko 24.02.18 pv.amd.26.02.18 fat 420 dt 26.02.2018 nrs.7900187 fh 9 dt 26.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Bashkia Kamez (3535) VODAFONE ALBANIA 21,000