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29,850 lekë

Bashkia Kamez (3535) → POTI SHPK

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice14321660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOTI SHPK
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,850
Amount29,850 lekë
Invoice description2166001 Bashkia Kamez 2017 Lik rafte metalike up 36 dt 07.02.2017 pv 08.02.2017 pv 27.02.2017 fat 45008288 nr 579 ovmd 01.03.2017 fh 01.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Bashkia Kamez (3535) BASHKIM SINA 99,150