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157,872 lekë

Bashkia Kamez (3535) → EVEREST / MAT

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice24621660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST / MAT
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 157,872
Amount157,872 lekë
Invoice descriptionBashkia Kamez Ndertim kopshti Zall Mner urdher 98dt.11.05.2015 akt marrje dorezim 11.05.2015 fat 13.11.12 s 01350481kon.ne vazhdim 203 dt 10.09.2013 fat.36,40 dt 24.10.13,05.12.12 s 05642187,01350489

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Bashkia Kamez (3535) KLAJGER KONSTRUKSION 5,000,000