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59,980 lekë

Bashkia Kamez (3535) → EUROSIG SHA

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice2321660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 59,980
Amount59,980 lekë
Invoice descriptionND.Pastrim Gjelberim Siguracion TPL up. nr.5dt 26.03.2015 pv. 26.03.2015 ft.291 dt 26.03.2015 seria 15671291

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 15,825
23.03.2015 Bashkia Kamez (3535) SILBORA SH.PK. 119,517