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53,900 lekë

Bashkia Kamez (3535) → AJSHE KOLDASHI

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice6521660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAJSHE KOLDASHI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 53,900
Amount53,900 lekë
Invoice descriptionBashkia Kamez riparim up 33 dt 06.02.2015 pv nr 4 dt 09.02.2015 fat 6 dt 09.02.2015 pv marrje dorezim 09.02.2015 fh.7 dt 09.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2015 Bashkia Kamez (3535) AMG-AL 329,083