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325,493 lekë

Bashkia Kamez (3535) → "GEGA CENTER GKG"

Payment record

Executed21.03.2019
Registered19.03.2019
Invoice1721660012019
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 325,493
Amount325,493 lekë
Invoice descriptionNd.Ujesjelles Kanalizme -Blerje nafte kont ne vazhdim Kont.02.05.2018 fat 3 dt 01.02.2019 s 72929905 fh 05 dt 01.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2019 Bashkia Kamez (3535) BANKA CREDINS 1,197,381
14.01.2019 Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE 12,000