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44,400 lekë

Bashkia Kamez (3535) → NAIM HYSI

Payment record

Executed19.02.2016
Registered19.02.2016
Invoice11721660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNAIM HYSI
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 44,400
Amount44,400 lekë
Invoice description2166001 Bashkia Kamez blerje plehra up.47 dt 08.02.2016 pv.11.02.16 fit.11.02.16 kont 56 dt 12.02.2016 fat 141 dt 16.02.2016 s 29235291 umd.66 dt 15.02.2016 pv.02.02.2016 fh.16 dt 16.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 Bashkia Kamez (3535) BESNIK MEÇI 373,800
22.11.2016 Bashkia Kamez (3535) GJELBERIMI 2000 458,400