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822,000 lekë

Bashkia Kamez (3535) → VENIS - AUDIT&FINANCE

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice18121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryVENIS - AUDIT&FINANCE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 822,000
Amount822,000 lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Angazhim UKK perg.bilanci Up.421 dt 24.1016 fit.02.11.16 kont.449 dt 02.11.16 fat 68 dt 07.11.2018 seria s 33917080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2018 Bashkia Kamez (3535) IKUBINFO 1,170,000