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9,278,456 lekë

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

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice8321660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryK A C D E D J A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,278,456
Amount9,278,456 lekë
Invoice descriptionBashkia Kamez Ndert ruga derjan gjorice up 18 dt 17.01.2013 pv 20.03.2013 rap perf 20.03.2013 kontr 257 dt 05.04.2013 njoft fit 141 dt 20.03.2013 fat 34 dt 05.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Bashkia Kamez (3535) MIQESIA SH.P.K. 55,224