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672,000 Albanian lekë

Bashkia Kamez (3535) → EVEREST

Payment record

Executed18.05.2017
Registered16.05.2017
Invoice5221660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST
BranchTirane
Category Sherbime te tjera 672,000
Amount672,000 Albanian lekë
Invoice descriptionNd/Pastrimit Kamez 2017 Sistemim fushe mbeturinash up 24 dt 09.05.2017 fo 09.05.2017 kontr sherb 25 dt 12.05.2017 umd 15.05.2017 fat 48921102 nr 2 situac 15.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,624,864