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26,400 lekë

Bashkia Kamez (3535) → Florian Allkja

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice7321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFlorian Allkja
BranchTirane
Category Sherbime te tjera 26,400
Amount26,400 lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Tarife sherbim permbarimor Kont.720 dt 18.04.2018 urdher 721 dt 18.04.2018 fat 31 dt 19.04.2018 s 41207530

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG 7,500