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476,160 lekë

Bashkia Kamez (3535) → BUJARI - PETROL

Payment record

Executed17.09.2021
Registered15.09.2021
Invoice9421660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBUJARI - PETROL
BranchTirane
Category Karburant dhe vaj 476,160
Amount476,160 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez 2021-Karburant, Kont. ne vazhdi 5087 dt 19.05.2021 fat. 20 dt 14.09.2021, fh. 22 dt 14.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2021 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 9,500