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149,862 lekë

Bashkia Kamez (3535) → ILIRIANA COCOLI(DEMIRAJ)

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice6421660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryILIRIANA COCOLI(DEMIRAJ)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 149,862
Amount149,862 lekë
Invoice descriptionBashkia Kamez Mbikqyres pun kontr 105 dt 04.04.2011 sit perf 13.06.2013 urdh 127 dt 17.03.2013 fat 45 dt 31.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Bashkia Kamez (3535) SHPRESA - AL 1,229,069