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99,200 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice14221660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Sherbime te tjera 99,200
Amount99,200 lekë
Invoice descriptionNd/Pastrimit Kamez 2017 Bl mjete ndihmese per pemet up 51 dt 06.12.2017 pv 07.12.2017 umd 52 dt 07.12.2017 fat 7900152 nr 1114 fh 25 dt 07.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2017 Bashkia Kamez (3535) KUPA 7,374,086