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954,780 lekë

Bashkia Kamez (3535) → BUJARI - PETROL

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice7921660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBUJARI - PETROL
BranchTirane
Category Karburant dhe vaj 954,780
Amount954,780 lekë
Invoice description2166001 Bashkia Kamez 2021-Karburant, Kont. ne vazhdi 5087 dt 19.05.2021, permbl fat. 10 dt 19.08.2021, fh. 18 dt 19.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2021 Bashkia Kamez (3535) BANKA E TIRANES 85,000