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528,000 lekë

Bashkia Kamez (3535) → BOLT

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice8321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBOLT
BranchTirane
Category Sherbime te tjera 528,000
Amount528,000 lekë
Invoice description2166001 Bashkia Kamez 2018 Bl.mobilje dhe rafte up.12 dt 10.04.18 fit.17.04.18 kont.13 dt 18.04.2018 AMD21.04.18 fat 1149 dt 21.04.18 s 58215350 fh 23 dt 21.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 130,555
27.06.2018 Bashkia Kamez (3535) "GEGA CENTER GKG" 6,651,840