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197,022 lekë

Bashkia Kamez (3535) → "GEGA CENTER GKG"

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice14521660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 197,022
Amount197,022 lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje nafte Gusht 18 kont ne vazhdim 02.05.2018 fat 03 dt 02.07.2018 seria 63083253 fh nr.34 dt 02.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Bashkia Kamez (3535) Shoqata " Kamza Basketboll " 565,000
26.11.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,342