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38,935 lekë

Bashkia Kamez (3535) → BANKA E TIRANES

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice8321660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per funksionin 38,935
Amount38,935 lekë
Invoice descriptionNd. Ujesjelles Kanalizime Kamez -Paga bordero qershor Nr. pun Pl.141/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2019 Bashkia Kamez (3535) InfoSoft Business Solutions 77,600
30.07.2019 Bashkia Kamez (3535) A R J E I L 896,376