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328,800 lekë

Bashkia Kamez (3535) → ED & OL KONSTRUKSION

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice7421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryED & OL KONSTRUKSION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 328,800
Amount328,800 lekë
Invoice descriptionBashkia Kamez Likidim riparime up26 dt 05.02.2015 pv 09.02.2015 njof. fit 09.02.2015 sit 17.02.2015 pv 17.02.2015 fat 3 dt 18.02.2015 seria 07547954

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2015 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,774,403
11.11.2015 Bashkia Kamez (3535) BANKA CREDINS 2,157,201