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346,752 lekë

Bashkia Kamez (3535) → AMG-AL

Payment record

Executed20.08.2015
Registered19.08.2015
Invoice5421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAMG-AL
BranchTirane
Category Sherbime te tjera 346,752
Amount346,752 lekë
Invoice descriptionNdermarja Pastrim Gjelberim Kamez mirembajtje up.20 dt 03.08.15 njof. fit 07.08.15 kont 21 dt 08.08.2015 marrje dorez.22 dt 11.08.2015 ft.57 dt 11.08.2015 seria 22829010 situacion dt.11.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Bashkia Kamez (3535) K A C D E D J A 473,364