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189,000 lekë

Bashkia Kamez (3535) → MAJLINDA BARDHI

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice11621660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMAJLINDA BARDHI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 189,000
Amount189,000 lekë
Invoice descriptionBashkia Kamez mbikqyres pun KUZ up 137 dt 13.05.2013 pv 13.05.2013 kontr 44 dt 13.05.2013 vend 44 dt 13.05.2013 fat 2 dt 18.11.2013 sit perf 23.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Bashkia Kamez (3535) SHPRESA - AL 322,800