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5,136,612 lekë

Bashkia Kamez (3535) → CARA

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice56321660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCARA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,136,612
Amount5,136,612 lekë
Invoice descriptionBashkia Kamez -Ndert.rr B.Curri lik sit 1 up.3137 dt 07.06.18 pv.14.08.18 perf.14.08.18 fit 4454 dt 14.08.18 kont 4636 dt 29.08.18 sit 1 dt 01.04.19 fat 531 dt 01.04.2019 s 18954192

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 70,000