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119,640 lekë

Bashkia Kamez (3535) → GJELBERIMI 2000

Payment record

Executed28.09.2017
Registered27.09.2017
Invoice10521660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,640
Amount119,640 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez blerje plehra up.45 dt 21.09.17 pv.form.5 dt 22.09.2017 urdh.marrje dorez.46dt.22.09.17 fat37 dt22.09.2017s43061042 fh.19 dt 22.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Bashkia Kamez (3535) "ABCOM" 55,000
10.10.2017 Bashkia Kamez (3535) "2 AT" 35,400