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126,000 lekë

Bashkia Kamez (3535) → InfoSoft Business Solutions

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice15621660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryInfoSoft Business Solutions
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 126,000
Amount126,000 lekë
Invoice description2166001Nd.Ujesjelles Kanalizime Kamez 2018 Suport Nav.2018 up.28 dt 03.07.18 pv.03.07.2018 fit.05.07.2018 kont.1021 dt 23.07.2018 pv.18.09.18 fat 223721426 dt 19.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Bashkia Kamez (3535) BANKA CREDINS 89,209