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28,485 Albanian lekë

Bashkia Kamez (3535) → EUROSIG SHA

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice10221660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 28,485
Amount28,485 Albanian lekë
Invoice description2166001 Bashkia Kamez, sigurim TPL auto , up. 66dt 20.09.2021 fat 3854 dt 21.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2021 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 9,500