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118,800 lekë

Bashkia Kamez (3535) → FATOS ÇULLHAJ

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice17121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFATOS ÇULLHAJ
BranchTirane
Category Blerje dokumentacioni 118,800
Amount118,800 lekë
Invoice description2166001 Bashkia Kamez 2018 Blerje dokumenta Up.29 dt 22.10.18 pv. of.23.10.2018fat.38 dt 24.10.2018 s 36675038 fh.45 dt 24.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 204,540