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1,702,687 lekë

Bashkia Kamez (3535) → VIBTIS

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice3621660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryVIBTIS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,702,687
Amount1,702,687 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez 2018 Blerje aparat ujesjelles kont ne vazhdim 14 dt 15.01.2018 fat 225 dt 31.01.2018 s 56845349 fh 5 dt 31.01.2018 fat 272 dt 06.02.2018 s 56845396 fh 6 dt 06.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2018 Bashkia Kamez (3535) BANKA CREDINS 7,900
06.03.2018 Bashkia Kamez (3535) KLAJGER KONSTRUKSION 840,000