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80,956 lekë

Bashkia Kamez (3535) → 3ALH

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice7221660012022
InstitutionBashkia Kamez (3535) 2166001
Beneficiary3ALH
BranchTirane
Category Sherbime te tjera 80,956
Amount80,956 lekë
Invoice description2166001 Bashkia Kamez blerje materiale up nr 56 dt 21.06.2022 fat nr 132 fh nr 17 dt 23.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 594,205