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4,000,000 Albanian lekë

Bashkia Kamez (3535) → GJELBERIMI 2000

Payment record

Executed12.03.2019
Registered11.03.2019
Invoice18521660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Shpenz. per rritjen e AQT - lulishtet 4,000,000
Amount4,000,000 Albanian lekë
Invoice descriptionBashkia Kamez-Gjelbrim qyteti lik pjesor urdh. dorez.203 dt 16.08.2018 pv. dorez.03.01.2019 kont ne vazhdim 4498 dt 16.08.2018 sit.03.01.2019 fh 2 dt 03.01.2019 fat 119 dt 03.01.2019 s 35563244

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 44,402