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2,251,644 lekë

Bashkia Kamez (3535) → S I R E T A 2F

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice6721660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryS I R E T A 2F
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,251,644
Amount2,251,644 lekë
Invoice descriptionBashkia Kamez Ndert rruga Rilindja kontr vazhd 173 dt 03.04.2013 sit 1 dt 02.12.2013 fat 136 dt 02.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG 16,864
25.09.2014 Bashkia Kamez (3535) ALBTELEKOM SH.A. 3,906