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228,960 lekë

Bashkia Kamez (3535) → 2-MJ

Payment record

Executed24.08.2015
Registered21.08.2015
Invoice5721660012015
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2-MJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 228,960
Amount228,960 lekë
Invoice descriptionNdermarja Pastrim Gjelberim Kamez Blerje disifektant up. 25 dt 18.08.2015 fo.18.08.2015 njof. fit 20.08.2015 marrje dorez.26 dt 20.08.2015 ft 168 dt 20.08.2015 seria 22685626 fh. nr 13 dt 20.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2015 Bashkia Kamez (3535) BANKA CREDINS 118,000
16.02.2015 Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,500