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99,150 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice14321660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,150
Amount99,150 lekë
Invoice descriptionNd/Pastrimit Kamez 2017 Bl vegla pune up 53 dt 11.12.2017 pv 12.12.2017 umd 54 dt 12.12.2017 fat 7900153 nr 1115 fh 26 dt 12.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2017 Bashkia Kamez (3535) POTI SHPK 29,850