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99,050 lekë

Bashkia Kamez (3535) → DRITAN DURA

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice14321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDRITAN DURA
BranchTirane
Category Pjese kembimi, goma dhe bateri 99,050
Amount99,050 lekë
Invoice description2166001 Nd.Pastrim Gjelberimit Kamez 2018 blerje bateri up.83 dt 19.11.2018 pv.19.11.2018 ft.12 dt 19.11.2018 seria 8836268 urdh. marrje dorez.84 dt 19.11.2018 fh 24 dt 19.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2018 Bashkia Kamez (3535) KUJTIM MARASHI 42,000