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654,504 lekë

Bashkia Kamez (3535) → NDERTIMI

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice5021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNDERTIMI
BranchTirane
Category Garanci bankare te vitit ne vazhdim,Te Dala 654,504
Amount654,504 lekë
Invoice description2166001 Bashkia Kamez Lik.5% ndert KUN kontr vazhd 300 dt 15.07.2016 akt kol 15.11.2016 pvmd 10.04.2019 fat 85 dt 01.11.2016 s 23253563 pv. marrje dorez. 10.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2020 Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 13,379