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12,000 lekë

Bashkia Kamez (3535) → GLOBAL NET

Payment record

Executed31.01.2017
Registered30.01.2017
Invoice4321660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryGLOBAL NET
BranchTirane
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 lekë
Invoice description2166001 Bashkia Kamez 2017riparim rrjeti i brendshem telefona urdher prok nr 14 dt 18.01.2017 proc verbal nr 5 dt 20.01.2017 fatura nr 32 dt 20.01.2017 ser 43063712

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2017 Bashkia Kamez (3535) 2-MJ 76,800
28.04.2017 Bashkia Kamez (3535) SHPRESA - AL 5,647,425