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119,796 lekë

Bashkia Kamez (3535) → GJELBERIMI 2000

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice12921660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,796
Amount119,796 lekë
Invoice descriptionBashkia Kamez -Riparim fusha e sportit Up.26 dt 29.01.2019 form.5 dt 29.01.2019 fat 124 dt 02.01.2019 s 35563249 urdh 30 dt 01.02.2019 pv.dorezim 02.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Bashkia Kamez (3535) ALBTELEKOM SH.A. 3,926
10.09.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,780