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341,522 lekë

Bashkia Kamez (3535) → KORABI 2007

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice16851660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKORABI 2007
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 341,522
Amount341,522 lekë
Invoice description2166001 Bashkia Kamez rruga Sado Koshenko kont va nr 2017 dt 12.04.2019 sit date 31.05.2019 akt kola dt 20.06.2019 permb fat dte 14.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2022 Bashkia Kamez (3535) KUPA 1,830,829