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24,500 lekë

Bashkia Kamez (3535) → RIGELS KRAJA (L51816017B)

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice7021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryRIGELS KRAJA (L51816017B)
BranchTirane
Category Sherbime te tjera 24,500
Amount24,500 lekë
Invoice description2166001 Bashkia Kamez - Blerje materiale per internet , up. 378 dt 19.11.2019 form5 dt 19.11.2019 fat 418 dt 20.11.2019 seria 71551061 fh 110 dt 18.11.2019 urdh marrje dorez. 374 dt 18.11.2019 pv. marrje dorez. dt 18.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2020 Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 89,092