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57,600 lekë

Bashkia Kamez (3535) → Ideal Sina(L81420021R)

Payment record

Executed25.02.2020
Registered24.02.2020
Invoice14621660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIdeal Sina(L81420021R)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,600
Amount57,600 lekë
Invoice description2166001 Bashkia Kamez - Blerje materiale te ndryshme , form5 dt 04.02.20 fat 19 dt 21.02.2020 seria 74027770 fh 13 dt 21.02.2020 urdh 921/1 dt 05.02.2020 pv. 21.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2020 Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 118,522