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6,242,700 lekë

Bashkia Kamez (3535) → FAT GROUP

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice14621660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFAT GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 6,242,700
Amount6,242,700 lekë
Invoice description2166001Nd.Ujesjelles Kanalizime Kamez 2018 Blerje aparat ujemates Up.13 dt 06.04.2018 njof. kont.16 dt 06.04.2018 pv.24.08.18 njof. fit.24.08.2018 kont.1088 dt 31.08.2018 fat 1 dt 19.09.2018 seria 65872601 fh 39 dt 19.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Bashkia Kamez (3535) BANKA CREDINS 2,124,158
26.11.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28,710