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596,280 lekë

Bashkia Kamez (3535) → Fidije Nërguti

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice15921660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFidije Nërguti
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 596,280
Amount596,280 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez - Lik. blerje Pllaka , vazhd kont 35 dt 15.06.2020 ft. 1 dt 21.09.2020 s 78810051 fh 29 dt 21.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2020 Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" 700,000