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302,175 lekë

Bashkia Kamez (3535) → AMG-AL

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice8621660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAMG-AL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 302,175
Amount302,175 lekë
Invoice descriptionNd/Pastrimit Kamez Lik bl pllaka kontr vazhd 31 dt 10.09.2015 fat 22829043 fh 21 dt 09.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Bashkia Kamez (3535) BANKA CREDINS 233,928
21.10.2015 Bashkia Kamez (3535) PLUS COMMUNICATION 31,963