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119,820 lekë

Bashkia Kamez (3535) → 3ALH

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice8021660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary3ALH
BranchTirane
Category Sherbime te tjera 119,820
Amount119,820 lekë
Invoice description2166001 Nd/Pastrimit Kamez Lik bl materiale te ndryshme up 28 dt 23.05.2019 opv 23.05.2019 umd 24.05.2019 fat 69624274 nr 174 dt 24.05.2019 fh 10 dt 24.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2019 Bashkia Kamez (3535) RAIFFEISEN BANK SH.A 96,896
28.01.2019 Bashkia Kamez (3535) BANKA CREDINS 484,000