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88,800 lekë

Bashkia Kamez (3535) → MAJ-ALB

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice18621660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMAJ-ALB
BranchTirane
Category Te tjera materiale dhe sherbime speciale 88,800
Amount88,800 lekë
Invoice description2166001Nd.Ujesjelles Kanalizime Kamez 2018 Blerje reagent Up.31 dt 05.11.18 urdh amd.40 dt 06.11.2018 fat 54 dt 06.11.2018 seria 44562160 fh 48 dt 06.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 Bashkia Kamez (3535) Palma Construction 300,000