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120,000 lekë

Bashkia Kamez (3535) → BT SOLUTIONS

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice5521660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000
Amount120,000 lekë
Invoice descriptionBashkia Kamez Blerje monitori up.nr.72 dt.27.01.14 rap.vleres. 28.01.2014 kont.29.01.14 urdher. doerz. dt.29.01.14 pv. marrje dorez. dt.29.01.14 fh.nr.3 dt.29.01.14 fat.13 dt.29.01.14 seria 11715803

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Bashkia Kamez (3535) HAIR SILAJ 225,000
06.08.2014 Bashkia Kamez (3535) PLUS COMMUNICATION 59,565