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729,600 lekë

Bashkia Kamez (3535) → ERISONI COMPANY

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice13121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryERISONI COMPANY
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 729,600
Amount729,600 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Blerje bojra per printer Up.22 dt 25.06.18 Fo.26.06.18 fit.18.07.18 Ko.18.07.18 urdh.Amd.34 dt 18.07.18 pv.18.07.18 fat.390 dt 18.07.18 Nrs.65457718,FH.36 dt 18.07.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2018 Bashkia Kamez (3535) BASHKIM SINA 99,600
19.10.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,845