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62,303 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice14421660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Sherbime te tjera 62,303
Amount62,303 lekë
Invoice descriptionNd/Pastrimit Kamez 2017 Lik riparim ambjenti up 55 dt 18.12.2017 pv 19.12.2017 umd 56 dt 19.12.2017 fat 7900154 nr 1119

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2017 Bashkia Kamez (3535) CLASSIC PRINT 28,800