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117,600 lekë

Bashkia Kamez (3535) → VENIS - AUDIT&FINANCE

Payment record

Executed01.12.2017
Registered24.11.2017
Invoice13221660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryVENIS - AUDIT&FINANCE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,600
Amount117,600 lekë
Invoice descriptionNd.Ujesjelles Kanalizime 2017 Konsulence up.13 dt 01.11.2017 pv.02.11.17 ko.03.11.17 fat 72 dt 13.11.2017 s 48637940

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the invoice number repeats within an institution
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