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1,500 lekë

Bashkia Kamez (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice5721660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 1,500
Amount1,500 lekë
Invoice descriptionBashkia Kamez tarife kontrolli urdher 37 dt 12.02.2015 fat 163514278 dt 11.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2015 Bashkia Kamez (3535) 2-MJ 228,960
04.12.2015 Bashkia Kamez (3535) BANKA CREDINS 118,000