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4,894,593 lekë

Bashkia Kamez (3535) → BRITANIA

Payment record

Executed27.11.2020
Registered25.11.2020
Invoice103221660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBRITANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,894,593
Amount4,894,593 lekë
Invoice description2166001 Bashkia Kamez -Lik. Ndertim rruga Miqesia,Buenos Aires,Murat Toptani, kont. ne vazhdim 2700 dt 20.05.2019 situacion dt.17.09.2019 dat 89 dt 17.09.2019 seria 89231889, akt kol. 27.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2020 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 6,000