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299,400 lekë

Bashkia Kamez (3535) → FREDI-A

Payment record

Executed10.06.2016
Registered09.06.2016
Invoice4521660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFREDI-A
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 299,400
Amount299,400 lekë
Invoice descriptionBashkia Kamez Nd.ujesjelles kanalizime, avolzhim pompe, UP 8,dt.20.4.16, fo dt.21.4.16,pv1 dt.22.4.16,pv2 dt.22.4.16,pv3 dt.25.4.16,pv4 dt.26.4.16,kont dt.27.4.16,PV akm dt.6.5.16,sit dt.6.5.16,fat 176,dt.6.5.16,s.29977526

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2016 Bashkia Kamez (3535) BANKA CREDINS 39,072