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98,700 lekë

Bashkia Kamez (3535) → Ndriçim Meta

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice6421660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNdriçim Meta
BranchTirane
Category Te tjera materiale dhe sherbime speciale 98,700
Amount98,700 lekë
Invoice descriptionBashkia Kamez blerje tabele sinjalistike up nr 42 dt 06.06.2022 fat nr 2/2022 fh nr 14 dt 09.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË 53,664