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119,958 Albanian lekë

Bashkia Kamez (3535) → EVEREST

Payment record

Executed10.10.2017
Registered06.10.2017
Invoice66021660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,958
Amount119,958 Albanian lekë
Invoice description2166001 Bashkia Kamez 2017 Lyerje zyra up.609 dt 02.10.2017 pv. form5 dt 02.10.2017 sit.05.10.2017 fat6 dt 05.10.17 s 48921106 umd.618 dt 04.10.17 pv.04.10.2017