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691,564 lekë

Bashkia Kamez (3535) → S I R E T A 2F

Payment record

Executed11.02.2016
Registered11.02.2016
Invoice7621660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryS I R E T A 2F
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 691,564
Amount691,564 lekë
Invoice description2166001 Bashkia Kamez Lik 5% rr.Kongresi i Lushnjes urdh. dorez.78dt.04.02.16 akt marrje 78/1dt.04.02.2016 fat 357,123,39 dt 05.09.14,02.05.14,17.03.14 kont ne vazh.158 dt 03.04.13 kol.30.05.13 fat 484 dt 26.12.2014 s19008802,17338611,05903

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2016 Bashkia Kamez (3535) LEZINA MARKU 552,000