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1,765,954 Albanian lekë

Bashkia Kamez (3535) → BAMI

Payment record

Executed11.01.2022
Registered08.01.2022
Invoice153121660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBAMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,765,954
Amount1,765,954 Albanian lekë
Invoice description2166001 Bashkia Kamez ndertim rruga Dile Marku kont vazhdim nr 2335 dt 02.05.2019 situacion dt 30.09.2021 fat nr 48181366 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2022 Bashkia Kamez (3535) BANKA CREDINS 50,000