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7,353,971 lekë

Bashkia Kamez (3535) → KUPA

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice8821660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKUPA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,353,971
Amount7,353,971 lekë
Invoice descriptionBashkia Kamez Ndert rruga korabi kontr vazhd 269 dt 05..04.2013 sit perf 03.07.2013 akt kol 03.07.2014 fat 20 dt 23.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Bashkia Kamez (3535) UNION BANK SHA 2,409,939