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10,000 lekë

Bashkia Kamez (3535) → FATOS ÇULLHAJ

Payment record

Executed21.07.2017
Registered19.07.2017
Invoice7521660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFATOS ÇULLHAJ
BranchTirane
Category Blerje dokumentacioni 10,000
Amount10,000 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez bl.dokumentacion up.8 dt 03.07.17 pv.04.07.17 fat4 dt 05.07.2017 s 002969 fh10 dt 05.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Bashkia Kamez (3535) KLAJGER KONSTRUKSION 840,000
13.02.2017 Bashkia Kamez (3535) S I R E T A 2F 13,389,119