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74,920 lekë

Bashkia Kamez (3535) → IDEAL SINA

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice21821660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIDEAL SINA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 74,920
Amount74,920 lekë
Invoice descriptionBashkia Kamez -Blerje materiale up.67 dt 26.02.2019 pv. form 5 dt 26.02.19 fat 02 dt 28.02.19 s 74027752 fh 20 dt 28.02.2019 pv.dorezim 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Bashkia Kamez (3535) SELMAN ARAPI 112,200