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215,400 lekë

Bashkia Kamez (3535) → PC STORE

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice18621660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 215,400
Amount215,400 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez - Likuidim Blerje kompjutera Up.99 dt 18.09.2020 fo.dt.18.09.2020 fit. 24.09.2020 kont. 25.09.2020 urdh 105 dt 28.09.2020 pv. dorez. 28.09.2020 fat. 172 dt 28.09.2020 s 91341672, fh. 31 dt 28.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2020 Bashkia Kamez (3535) 2 N 904,320