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8,585 lekë

Bashkia Kamez (3535) → FELLENXA SULA

Payment record

Executed19.02.2016
Registered19.02.2016
Invoice11621660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFELLENXA SULA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,585
Amount8,585 lekë
Invoice description2166001 Bashkia Kamez blerje materiale up.37/1 dt 27.01.2016 pv. formular 5 dt 27.01.2016 fat 29 dt 16.02.2016 s 4362934 fh.18.16.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Bashkia Kamez (3535) 2-MJ 38,400
18.11.2016 Bashkia Kamez (3535) Ismet Kurti 60,000