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639,264 lekë

Bashkia Kamez (3535) → "GEGA CENTER GKG"

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice11221660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 639,264
Amount639,264 lekë
Invoice description2166001 Nd/Ujesjellsit Kamez 2018 Lik karburant kontr vazhd 102 dt 02.05.2018 fat 54506708 727 nr 7 fh 28 dt 01.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2018 Bashkia Kamez (3535) BANKA CREDINS 1,195,052