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17,340 lekë

Bashkia Kamez (3535) → ALBANIA MOTOR COMPANY

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice12421660012025
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 17,340
Amount17,340 lekë
Invoice descriptionBashkia Kamez 2166001 2025 sherbim mirmb automjeti up nr 1527/2 dt 11.02.2025 ft nr 574 dt 11.02.2025 fh nr 19 dt 11.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2025 Bashkia Kamez (3535) BANKA E TIRANES 66,131