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10,000 lekë

Bashkia Kamez (3535) → FATOS ÇULLHAJ

Payment record

Executed30.01.2018
Registered26.01.2018
Invoice1421660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFATOS ÇULLHAJ
BranchTirane
Category Blerje dokumentacioni 10,000
Amount10,000 lekë
Invoice description2166001 Bashkia Kamez 2018 Fat.anuluar 2017 Bl.dokumenta up18 dt 19.01.17 fat350 dt 22.12.17 s 001789 fh.27 dt 22.12.17 amd.22.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2018 Bashkia Kamez (3535) SOKOL KOLAJ 99,594
07.02.2018 Bashkia Kamez (3535) BANKA CREDINS 2,628,524