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22,920 lekë

Bashkia Kamez (3535) → CLASSIC PRINT

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice4221660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCLASSIC PRINT
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 22,920
Amount22,920 lekë
Invoice descriptionBashkia Kamez -Gazeta Kont ne vazh.86 dt 12.04.18 fat 383 dt 23.11.18 s 66789891 fh 86 dt 23.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 Bashkia Kamez (3535) 3ALH 118,686
09.05.2019 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 181,712