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816,000 Albanian lekë

Bashkia Kamez (3535) → Ideal Sina(L81420021R)

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice62421660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIdeal Sina(L81420021R)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 816,000
Amount816,000 Albanian lekë
Invoice descriptionBashkia Kamez Lik bl materiale elektrike up 205 dt 11.06.2019 pv 28.06.2019 fat 74027757 nr 7 dt 01.07.2019 fh 64 dt 01.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2019 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 15,424,406