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8,000 lekë

Bashkia Kamez (3535) → "55"

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice10621660012014
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"55"
BranchTirane
Category Sherbime te printimit dhe publikimit 8,000
Amount8,000 lekë
Invoice descriptionBashkia Kamez Njoftim gazete up 8 dt 17.03.2014 pv 17.03.2014 fat 12 dt 21.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Bashkia Kamez (3535) SAJMIR MUKA 155,040