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948,000 Albanian lekë

Bashkia Kamez (3535) → 2 L&M

Payment record

Executed01.10.2018
Registered28.09.2018
Invoice66321660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2 L&M
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 948,000
Amount948,000 Albanian lekë
Invoice description2166001 Bashkia Kamez 2018 Punime per KUN rr.Drilon Kamza4 up.180 dt 20.07.18 pv.23.07.18 kont.182 dt 24.07.18 urdh.dorez.189 dt 30.07.18 pv.dorez.30.07.18 fat 25 dt 06.08.18 s 32837526sit.pun.dt.06.08.18