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3,991,055 lekë

Bashkia Kamez (3535) → K A C D E D J A

Payment record

Executed27.04.2022
Registered22.04.2022
Invoice4901660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryK A C D E D J A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,991,055
Amount3,991,055 lekë
Invoice descriptionBashkia Kamez ndertim rruge kont 10239 dt 18.12.2020 situacion nr 1 dt 21.06.2021 fat nr 100004 dt 29.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2022 Bashkia Kamez (3535) K A C D E D J A 3,991,055