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119,532 lekë

Bashkia Kamez (3535) → "DAYLUX"

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice8821660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"DAYLUX"
BranchTirane
Category Sherbime te tjera 119,532
Amount119,532 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez Bl materiale te ndryshme up 30 dt 24.05.2019 pv 24.05.2019 fat 76081018 nr 876 dt 27.05.2019 fh 11 dt 27.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Bashkia Kamez (3535) "2 AT" 106,200
06.02.2019 Bashkia Kamez (3535) BANKA CREDINS 1,821,249