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2,802,297 lekë

Bashkia Kamez (3535) → S I R E T A 2F

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice8021660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryS I R E T A 2F
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,802,297
Amount2,802,297 lekë
Invoice descriptionBashkia Kamez Ndert ruga kozare kontr vazhd 253 dt 05.04.2013 sit 2 dt 17.03.2014 fat 38 dt 17.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Bashkia Kamez (3535) MAJLIND LAMÇE 19,008
04.11.2014 Bashkia Kamez (3535) PLUS COMMUNICATION 45,025