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595,900 Albanian lekë

Bashkia Kamez (3535) → IDEAL SINA

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice14121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIDEAL SINA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 595,900
Amount595,900 Albanian lekë
Invoice description2166001Nd.Pastrim Gjelberim Kamez 2018 Blerje materiale Up.79 dt 13.11.2018 fo.13.11.2018 kont.80 dt 15.11.2018 ft.8 dt 17.11.2018 s 13972004 urdh.dorez.81 dt 17.11.18 fh.23 dt 17.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,053
07.09.2018 Bashkia Kamez (3535) BANKA CREDINS 3,871,638