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760,360 lekë

Bashkia Kamez (3535) → IMES -D

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice11021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 760,360
Amount760,360 lekë
Invoice description2166001 Bashkia Kamez - Mbikqyres punimesh , up. 300 dt 03.12.2018 pv. 16.12.2018 fit. 16.12.18 kont 1202/2 dt 06.03.2019 fat 42 dt 27.12.2019 s 73422611 sit. 30.10.2019 akt. kol 30.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2020 Bashkia Kamez (3535) SHPRESA - AL 953,332