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395,280 Albanian lekë

Bashkia Kamez (3535) → Fidije Nërguti

Payment record

Executed18.10.2021
Registered14.10.2021
Invoice10321660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFidije Nërguti
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 395,280
Amount395,280 Albanian lekë
Invoice description2166001 Bashkia Kamez 2021-Blerje pllaka varrezash, Kont. 34 dt 30.04.21,ne vazhdim ,pv. dorezim 06.10..2021 ft.5 dt 06.10.2021, Fh. 23 dt06.10.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2021 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 3,500