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55,224 lekë

Bashkia Kamez (3535) → MIQESIA SH.P.K.

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice8321660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMIQESIA SH.P.K.
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 55,224
Amount55,224 lekë
Invoice descriptionNdermarja Ujesjelles Kamez Blerje Hipoklorit NA kont.129 dt.27.03.2014 ne vazhdim fat.291dt.10.11.2014 seria s16623291 fh.nr.21 dt.10.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Bashkia Kamez (3535) K A C D E D J A 9,278,456