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98,500 lekë

Bashkia Kamez (3535) → FELLENXA SULA

Payment record

Executed19.02.2016
Registered19.02.2016
Invoice11521660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFELLENXA SULA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 98,500
Amount98,500 lekë
Invoice description2166001 Bashkia Kamez Blerje aparati fotografik up.32 dt 25.01.2016 pv. formular5 dt 27.01.2016 fat 30 dt 16.02.2016 s 4362935 fh. nr 17 dt 16.02.2016 pv. 16.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,896
29.12.2016 Bashkia Kamez (3535) ALBTELEKOM SH.A. 3,840