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3,585,600 Albanian lekë

Bashkia Kamez (3535) → DOÇI-KIJOV

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice5931660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDOÇI-KIJOV
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 3,585,600
Amount3,585,600 Albanian lekë
Invoice descriptionBashkia Kamez Evadimi i mbetjeve urbane kont ne vazhdim 321 dt 02.02.2015 fat,36,35 dt 30.11.2015,31.10.2015 seria 09077337,09077336 pv. marrje dorezim 03.11.2015, sit.dt.31.10.2015,30.11.2015