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250,000 lekë

Bashkia Kamez (3535) → DEFRIM CELAMI

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice11221660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDEFRIM CELAMI
BranchTirane
Category Shpenz. per rritjen e AQT - terrenet sportive 250,000
Amount250,000 lekë
Invoice descriptionBashkia Kamez Mbikqyres pun ndert shkallet e pallatit sportit up 256 dt 20.09.2012 pv 20.09.2012 vend 168 dt 26.06.2012 kontr 168 dt 26.09.2012 fat 18 dt 01.02.2014 sit perf 01.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Bashkia Kamez (3535) GJELBERIMI 2000 210,000