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97,875 lekë

Bashkia Kamez (3535) → Kreshnik Tahiraj

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice8221660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKreshnik Tahiraj
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,875
Amount97,875 lekë
Invoice descriptionBashkia Kamez -Blerje materiale per shkollat Up.22 dt 24.01.2019 pv. form nr 5 dt 24.01.2019 fat 4 dt.25.01.2019 s 13225654 fh. nr 8 dt 25.01.2019 urdh 23 dt 25.01.2019 pv. dorezim 25.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2019 Bashkia Kamez (3535) BANKA CREDINS 4,494,912