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144,000 lekë

Bashkia Kamez (3535) → SAZAN GURI

Payment record

Executed14.06.2019
Registered12.06.2019
Invoice6221660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySAZAN GURI
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 144,000
Amount144,000 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Studim hidrologjik up.37 dt 06.11.18 pv.07.11.18 fat 29 dt 08.11.18 s 46850481 fh 45 dt 08.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340