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118,200 lekë

Bashkia Kamez (3535) → MAJ-ALB

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice10821660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMAJ-ALB
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,200
Amount118,200 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Bl reagente up 14 dt 28.05.2018 pv 29.05.2018 fat 44562136 nr 26 fh 27 dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340