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144,201 lekë

Bashkia Kamez (3535) → ELDI QAFMOLLA

Payment record

Executed13.05.2019
Registered09.05.2019
Invoice6821660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 144,201
Amount144,201 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez -Blerje kancelari up.18 dt 25.04.19 fo 25.04.19 fit 30.04.19 kont 20 dt 30.04.19 marr.dorez.22 dt 02.05.19 ft.617 dt 02.05.19 s 76446053 pv 02.05.19 fh 07 dt 02.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Bashkia Kamez (3535) SHERBIMI PERMBARIMOR QEVA 15,000