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68,774 lekë

Bashkia Kamez (3535) → NET-GROUP

Payment record

Executed04.07.2019
Registered02.07.2019
Invoice62521660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 68,774
Amount68,774 lekë
Invoice descriptionBashkia Kamez Lik kolaudim pun rikonstr shkolla nene Tereza up 50 dt 15.02.2019 pv 18.02.2019 njfit 08.04.2019 kontr 118 dt 08.04.2019 situac 03.05.2019 akt kol 03.05.2019 fat 67720120 nr 20 dt 30.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2019 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 8,463,489