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18,000 lekë

Bashkia Kamez (3535) → Florian Allkja

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice7221660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFlorian Allkja
BranchTirane
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Tarife sherbim permbarimor Kont.618 dt 23.03.2018 urdher 621 dt 26.03.2018 fat 30 dt 19.04.2018 s 41207530

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 16,282
23.01.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,190