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768,074 lekë

Bashkia Kamez (3535) → VIBTIS

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice3021660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryVIBTIS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 768,074
Amount768,074 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Blerje aparat ujemates up.14 dt 01.12.17 pv.03.01.18 fit.03.01.18 pv.17.01.18 ko14 dt 15.01.18 fat 6002 dt 17.01.2018 s 56846511 fh 2 dt 17.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,511