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12,300 lekë

Bashkia Kamez (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed11.01.2022
Registered08.01.2022
Invoice152921660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,300
Amount12,300 lekë
Invoice description2166001 Bashkia Kamez blerje kartolina urdher nr 11824 dt 24.12.2021 fat nr 718 fh nr 137 dt 27.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Bashkia Kamez (3535) BAMI 2,479,764