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59,000 lekë

Bashkia Kamez (3535) → ENO T.D

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice2521660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryENO T.D
BranchTirane
Category Pjese kembimi, goma dhe bateri 59,000
Amount59,000 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Blerje goma up.3 dtr 02.03.19 pv.02.03.2019 pv.form5 dt 02.03.2019 fat 15 dt 02.03.2019 s 67922265 fh 07 dt 02.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340