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34,920 lekë

Bashkia Kamez (3535) → FATOS ÇULLHAJ

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice9521660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFATOS ÇULLHAJ
BranchTirane
Category Blerje dokumentacioni 34,920
Amount34,920 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 bl dok uprok 29.6.18 p verbal 2.7.18 fat 2.7.18 seri 36675025 f hyrje 2.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Bashkia Kamez (3535) BANKA CREDINS 88,997