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491,237 lekë

Bashkia Memaliaj (1134) → SHZA KALEMI

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice19321430012018
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiarySHZA KALEMI
BranchTepelene
Category Sherbime te pastrimit dhe gjelberimit 491,237
Amount491,237 lekë
Invoice descriptionSHERBIME PASTRIMI FT NR 6 DT 11.06.2018 BASHKI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 Bashkia Tepelene (1134) AMEL - E. Z 90,000