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42,000 lekë

Bashkia Kamez (3535) → 2 L&M

Payment record

Executed13.07.2020
Registered09.07.2020
Invoice11321660012020
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2 L&M
BranchTirane
Category Sherbime te tjera 42,000
Amount42,000 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez - Lik .heqje tabele , up. 26.06.2020 pv. 26.06.2020 pv. dorezim 01.07.2020, fat 10 dt 01.07.2020 s 32837547 sit. 01.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2020 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 150,000