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456,000 lekë

Bashkia Kamez (3535) → GJELBERIMI 2000

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice11021660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 456,000
Amount456,000 lekë
Invoice descriptionNd. Blerje peme up.61 dt.17.11.14 fo.18.11.14 njof. fit20.11.14 urdh. marrje dorez.63 dt.20.11.14 ft.69 dt.20.11.14 seria 13164932 fh.31 dt.20.11.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Bashkia Kamez (3535) EVEREST / MAT 4,629,558