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473,364 lekë

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

Payment record

Executed12.02.2015
Registered12.02.2015
Invoice5421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryK A C D E D J A
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 473,364
Amount473,364 lekë
Invoice descriptionBashkia Kamez Pastrim KUN zona valias procesv. emergj.nr.4 dt 06.02.2015 sit perf.06.02.2015 urdh marrje dorez 30 dt 06.02.2015 fat 1 dt 06.02.2015 seria 18631951

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2015 Bashkia Kamez (3535) AMG-AL 346,752