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893,400 lekë

Bashkia Kamez (3535) → Galanti Albania

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice8921660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryGalanti Albania
BranchTirane
Category Sherbime te tjera 893,400
Amount893,400 lekë
Invoice descriptionNd/Ujesjellsit Kamez Ndertim linje ujesjellsi up 17 dt 09.07.2019 fo 10.07.2019 njfit 19.07.2019 fat 51442193 nr 30 dt 22.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Bashkia Kamez (3535) BANKA CREDINS 969,605