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2,100 lekë

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

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice9121660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,100
Amount2,100 lekë
Invoice description2166001 Bashkia Kamez blerje Kartolina fat 258 dt 12.12.2016 seria 24131208 fh. nr 11 dt 10.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2016 Bashkia Kamez (3535) BASHKIM SINA 51,500
20.09.2016 Bashkia Kamez (3535) Tranzit 14,560