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62,740 lekë

Bashkia Kamez (3535) → AUTO VIZION

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice1421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryAUTO VIZION
BranchTirane
Category Sherbime te tjera Pjese kembimi, goma dhe bateri 62,740 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,740 lekë
Invoice descriptionND Pastrim Gjelberim Kamez servis auto , kontrate nr 1 dt 03.01.2015 fat 72 dt 23.01.2015 seria 18566208 fh 02 dt 23.01.2015 ft 79 dt 26.01.2015 seria 18566215 fh.03 dt 26.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Bashkia Kamez (3535) ALBTELEKOM SH.A. 57,875
07.03.2016 Bashkia Kamez (3535) RAIFFEISEN BANK SH.A 28,156