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560,510 lekë

Bashkia Kamez (3535) → T P L A N I

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice10021660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryT P L A N I
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 560,510
Amount560,510 lekë
Invoice descriptionBashkia Kamez Lik sit.perf dhe 5% kont ne vazhdim nr 221 dt 04.04.2013 akt kol.10.06.2013 fat 24 dt 09.07.2013 seria 04301475 urdher lik 55 dt 04.03.2015 pv. dorezim 04.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2015 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,574,193