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144,773 lekë

Bashkia Kamez (3535) → PROJECT DALUZ 2019

Payment record

Executed27.12.2023
Registered23.12.2023
Invoice175821660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPROJECT DALUZ 2019
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,773
Amount144,773 lekë
Invoice descriptionBashkia Kamez kolaudim punimesh kont nr 8672 dt 10.09.21 sit 10.07.21 akt kol 17.09.21 fat 11 dt 17.09.21

Others with the same invoice number

the invoice number repeats within an institution
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