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1,327,626 lekë

Bashkia Kamez (3535) → CERDHE E RE PER VOGELUSHE TE LUMTUR

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice113721660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCERDHE E RE PER VOGELUSHE TE LUMTUR
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,327,626
Amount1,327,626 lekë
Invoice description2166001 Bashkia Kamez, Ndertim çerdhe bashkefinancim, paguar tvsh, up.10599 dt 30.12.2020, pv.22.02.2021 njof. fit.1708 dt 22.02.2021 kont.2367 dt 08.03.2021 sit. nr.1 dt 02.06.2021 fat 11 dt 02.06.2021up. 10599 dt 30.12.2020,pv.22.02.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2021 Bashkia Kamez (3535) BUJARI - PETROL 556,100