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119,517 lekë

Bashkia Kamez (3535) → SILBORA SH.PK.

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice2321660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySILBORA SH.PK.
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,517
Amount119,517 lekë
Invoice descriptionNd Ujsjelles Kanalizime Kamez up. nr.2 dt 02.11.2015 pv.1 dt 12.03.2015 pv.2 dt 13.03.2015 kont dt 14.03.2015 fat 1867 dt 16.03.2015 seria 19548121 fh nr 3 dt 16.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Bashkia Kamez (3535) EUROSIG SHA 59,980
28.01.2015 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 15,825