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1,830,829 lekë

Bashkia Kamez (3535) → KUPA

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice16851660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKUPA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,830,829
Amount1,830,829 lekë
Invoice description2166001 Bashkia Kamez rruga Halim Xhelo lik perfund.kont va nr 416 dt 20.06.2017 situacion 31.01.2018 permb faturave 26.07.2019 akt kolaudim dt 16.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2022 Bashkia Kamez (3535) KORABI 2007 341,522