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118,686 lekë

Bashkia Kamez (3535) → 3ALH

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice4221660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary3ALH
BranchTirane
Category Sherbime te tjera 118,686
Amount118,686 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez -Blerje boje vaji up.03 dt 07.02.19 pv.07.02.2019 ft 147 dt 07.02.2019 s 69624247 marrje dorez.04 dt 07.02.2019 fh 03 dt 07.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 181,712
23.01.2019 Bashkia Kamez (3535) CLASSIC PRINT 22,920