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51,500 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed21.10.2016
Registered20.10.2016
Invoice9121660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category Sherbime te tjera 51,500
Amount51,500 lekë
Invoice descriptionNd/Ujesjellsit Kamez Lik rroba pune up 39 dt 15.09.2016 pv 16.09.2016 umd 41 dt 17.09.2016 fat 019236 fh 27 dt 17.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2016 Bashkia Kamez (3535) Tranzit 14,560
18.02.2016 Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,100