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324,000 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice7321660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 324,000
Amount324,000 lekë
Invoice descriptionNd Ujsjelles Kanalizime Kamez ,Blerje materialeper KUN up.19 dt.22.09.2014 fo,23.09.14 pv.24.09.2014 njof. fit.24.09.2014 kont.25.09.14 AMD dt.29.09.2014 FT.1692dt29.09.2014 ser.11501692

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Bashkia Kamez (3535) ADRIAN DEMA 24,240
11.09.2014 Bashkia Kamez (3535) MAJLIND LAMÇE 19,008