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7,374,086 lekë

Bashkia Kamez (3535) → KUPA

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice14221660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKUPA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,374,086
Amount7,374,086 lekë
Invoice description2166001 Bashkia Kamez 2017 Lik ndert rruga Demokracia kontr vazhd 445 dt 02.11.2016 sit 3 dt 28.02.2017 fat 31045293 nr 93

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Bashkia Kamez (3535) BASHKIM SINA 99,200