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49,995 lekë

Bashkia Kamez (3535) → VIBTIS

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice4921660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryVIBTIS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,995
Amount49,995 lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Bl.aparat uji kont. ne vazhdim 14 dt 15.01.2018 fat 272 dt 06.02.18 nrs.56845396 fh.6 dt 06.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 68,746