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647,760 lekë

Bashkia Kamez (3535) → PC STORE

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice3821660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 647,760
Amount647,760 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez, Blerje kompjutera , up. 11 dt 02.03.2021 fo.dt.02.03.2021 njof. fit 16.03.2021, kont. 13 dt 16.03.2021 urdh. marrje dorez. 14 dt 16.03.2021 pv. marrje dorez.17.03.2021 ft.31 dt17.03.2021, fh.4 dt17.03.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 5,000