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45,840 lekë

Bashkia Kamez (3535) → CLASSIC PRINT

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice4321660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryCLASSIC PRINT
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 45,840
Amount45,840 lekë
Invoice descriptionBashkia Kamez -Gazeta Kont ne vazh.86 dt 12.04.18 fat 435 dt 28.12.18 s 71600193 fh 99 dt 28.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340
09.05.2019 Bashkia Kamez (3535) RAIFFEISEN BANK SH.A 74,746