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767,880 lekë

Bashkia Kamez (3535) → GJELBERIMI 2000

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice13621660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 767,880
Amount767,880 lekë
Invoice description2166001 Bashkia Kamez mjete me qera up nr 108 dt 14.11.2022 fat nr 112/2022 date 20.12.22 sit dt 20.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2022 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 103,920