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28,800 lekë

Bashkia Kamez (3535) → CLASSIC PRINT

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice14421660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCLASSIC PRINT
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 28,800
Amount28,800 lekë
Invoice description2166001 Bashkia Kamez 2017 Lik gazeta Kamza kontr vazhd 1328 dt 21.03.2016 fat 445733423 fh 14 dt 24.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Bashkia Kamez (3535) BASHKIM SINA 62,303