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572,400 lekë

Bashkia Kamez (3535) → FAT GROUP

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice3721660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFAT GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 572,400
Amount572,400 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez 2018 Blerje materiale per ujesjellesin up.02 dt 31.01.2018 pv.06.02.2018 fit.06.02.18 pv.07.02.2018 ko2 dt 06.02.2018 fat 77 dt 07.02.2018 s 18557636 fh 7 dt 07.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2018 Bashkia Kamez (3535) BANKA CREDINS 25,000