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329,083 lekë

Bashkia Kamez (3535) → AMG-AL

Payment record

Executed22.09.2015
Registered21.09.2015
Invoice6521660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAMG-AL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 329,083
Amount329,083 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez sistemim sheshi up.33 dt 14.09.15 fo.14.09.15 njof. fit 16.09.2015 kont 34 dt 16.09.15 marrje dorez.35 dt 19.09.2015 ft.69 dt 19.09.2015 seria 22829023 sit. dt.19.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Bashkia Kamez (3535) AJSHE KOLDASHI 53,900