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117,670 lekë

Bashkia Kamez (3535) → XH & MILER

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice6621660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryXH & MILER
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 117,670 Shpenz. per rritjen e AQT - konstruksione te rrugeve This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount117,670 lekë
Invoice descriptionBashkia Kamez Mbikq lyerje pallate kolaudator pun rruga Haki Stermilli dhe Ostreni vend 102 dt 30.01.2011 kontr 101 dt 30.03.2011 akt kol 15.02.2011 urdh 129 dt 17.01.2013 vend 117 dt 18.04.2011 kontr 117 dt 18.04.2011 sit perf 17.01.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Bashkia Kamez (3535) MIQESIA SH.P.K. 55,224
03.09.2014 Bashkia Kamez (3535) PLUS COMMUNICATION 13,260