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840,000 lekë

Bashkia Kamez (3535) → KORABI 2007

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice6921660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKORABI 2007
BranchTirane
Category Sherbime te tjera 840,000
Amount840,000 lekë
Invoice description2166001 Nd/Ujesjelles Kanalizime Kamez Lik ripar KUN up 13 dt 20.05.2019 fo 21.05.2019 ko 7 dt 24.05.2019 fat 78491501 nr 4901 dt 30.05.2019 situac 30.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Bashkia Kamez (3535) ADRIAN DEMA 958,800
14.05.2019 Bashkia Kamez (3535) GJELBERIMI 2000 854,400