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99,995 lekë

Bashkia Kamez (3535) → FATOS ÇULLHAJ

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice6521660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFATOS ÇULLHAJ
BranchTirane
Category Blerje dokumentacioni 99,995
Amount99,995 lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje dokumenta up.09 dt 20.03.2018 pv. of.21.03.18 fat 67 dt 22.03.18 s 001767 fh.nr 14 dt 23.03.2018 amd.23.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Bashkia Kamez (3535) KUPA 17,000,000
28.05.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,091