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3,000,000 lekë

Bashkia Kamez (3535) → FAT GROUP

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice1421660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFAT GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,000,000
Amount3,000,000 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez Blerje aparat kont ne vazhdim 1088 dt 31.08.2018 fat 3 dt 01.10.2018 s 65872603 fh 43 dt 01.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Bashkia Kamez (3535) BANKA CREDINS 525,380
20.02.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 680