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24,240 lekë

Bashkia Kamez (3535) → ADRIAN DEMA

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice7321660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryADRIAN DEMA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,240
Amount24,240 lekë
Invoice descriptionBashkia Kamez Bl mater te ndryshme up 114 dt 10.03.2014 pv 11.03.2014 fat 56 dt 12.03.2014 fh 10 dt 12.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2014 Bashkia Kamez (3535) MAJLIND LAMÇE 19,008
10.10.2014 Bashkia Kamez (3535) SHPRESA - AL 324,000