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385,835 Albanian lekë

Bashkia Kamez (3535) → "GEGA CENTER GKG"

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice11121660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 385,835
Amount385,835 Albanian lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje karburanti Kont.102 dt 02.05.2018 ne vazhdim ft.02 dt 02.07.18 seria 633083252 fh.11 dt 02.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Bashkia Kamez (3535) NDERTIMI 15,670,652
28.06.2018 Bashkia Kamez (3535) ALBTELEKOM SH.A. 4,022