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360,000 lekë

Bashkia Kamez (3535) → M E G A / TIRANE

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice6321660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryM E G A / TIRANE
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 360,000
Amount360,000 lekë
Invoice descriptionBashkia Kamez Mirembajtje rruge up.43 dt.07.08.2014 fo.08.08.2014 ft.40 dt.18.08.2014 seria 72670540 situacion dt.18.08.2014 njof. fit. dt.18.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Bashkia Kamez (3535) EVEREST / MAT 1,850,051
03.09.2014 Bashkia Kamez (3535) PLUS COMMUNICATION 68,312