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1,792,800 Albanian lekë

Bashkia Kamez (3535) → DOÇI-KIJOV

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice44021660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDOÇI-KIJOV
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,792,800
Amount1,792,800 Albanian lekë
Invoice descriptionBashkia Kamez Evadimi i mbetjeve kom.Paskuqan kont ne vazhdim nr 321 dt 02.02.2015 situacion 31.07.2015 fat 31 dt 31.07.2015 seria 09077332