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933,600 lekë

Bashkia Kamez (3535) → ERISONI COMPANY

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice4021660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryERISONI COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 933,600
Amount933,600 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Blerje fotokopje up.5 dt 25.03.2019 ko.1 dt 10.04.2019 amd.5 dt 10.04.19 pv.10.04.19 fit.09.04.19 fat 224 dt 10.04.19 s 70893499 fh 9 dt 10.04.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2019 Bashkia Kamez (3535) GAZMOR GURI 214,178
30.01.2019 Bashkia Kamez (3535) MYSLIM HOXHA 50,000