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199,920 lekë

Bashkia Kamez (3535) → Olsi Motors

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice13021660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOlsi Motors
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 199,920
Amount199,920 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Blerje pompe klori Up.20 dt 19.06.18,Fo dt.25.06.18 fit.02.07.18 ko dt.03.07.18 Urdh.Amd.32 dt 05.07.18 pv.dt.06.07.18 ft.50 dt 06.07.18 nrs.48468950 fh.35 dt 06.07.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340
28.02.2018 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 1,608,676