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103,200 lekë

Bashkia Kamez (3535) → MEDIA - PRINT

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice3121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMEDIA - PRINT
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 103,200
Amount103,200 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez 2018 Flete palosje fat.34 dt 19.01.2018 up.1 d 17.01.2018 pv.18.01.2018 pv.dt.19.01.2018 s 55520334,fh.nr.3 dt 19.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340