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3,753,158 lekë

Bashkia Kamez (3535) → EVEREST / MAT

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice8421660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST / MAT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,753,158
Amount3,753,158 lekë
Invoice descriptionBashkia Kamez Ndert Kuz kontr vazhd 241 dt 04.04.2013 sit perf 30.05.2013 akt kol 30.05.2013 fat 3 dt 18.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Bashkia Kamez (3535) BANKA CREDINS 2,222,590