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51,000 lekë

Bashkia Kamez (3535) → DHIMITRAQ KOSTA

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice13821660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 51,000
Amount51,000 lekë
Invoice descriptionBashkia Kamez Blerje blloq gjoba up.67 dt 15.02.2016 formular 5 dt 19.02.2016 fat 86 dt 19.02.2016 s 8016582 fh 19 dt 19.02.2016 dorez.70 dt 19.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2016 Bashkia Kamez (3535) UNION BANK SHA 72,250