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21,228 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice6321660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,228
Amount21,228 lekë
Invoice descriptionBashkia Kamez materiale te ndryshme pv. nr 4 dt 06.02.2015 up.34 dt 06.02.2015 fat 13 dt 06.02.2015 pv marrje dorezim 06.02.2015 fh. 6 dt 06.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Bashkia Kamez (3535) POWER INDUSTRIES 598,800