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94,800 lekë

Bashkia Kamez (3535) → SAKULI

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice5321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySAKULI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 94,800
Amount94,800 lekë
Invoice description2166001 Bashkia Kamez 2018 Bl. Banera festive up.724 dt 12.12.2017 pv.14.12.2017 fit.14.12.2017 fh.129 dt 18.12.2017 fat 949 dt 18.12.2017 s 56572149 pv. dorez.18.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28,358
21.03.2018 Bashkia Kamez (3535) SHPRESA - AL 82,355