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255,757 lekë

Bashkia Kamez (3535) → RUPA

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice10921660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryRUPA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 255,757
Amount255,757 lekë
Invoice description2166001 Bashkia Kamez -Kolaudues shkolla 9 vjecare frutikulture ,Up. 49 dt 15.02.2019 pv. 18.02.19 fit. 18.02.19 kont 65 dt 26.02.2019 fat 50 dt 21.11.2019 s 52629750 pv kol. 05.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2020 Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE 6,200