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225,000 lekë

Bashkia Kamez (3535) → HAIR SILAJ

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice5521660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryHAIR SILAJ
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 225,000
Amount225,000 lekë
Invoice descriptionNd/Pastrimit Kamez Pastrim mbeturinash up 40 dt 19.07.2014 fo 21.07.2014 fat 16 dt 25.07.2014 sit 25.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Bashkia Kamez (3535) PLUS COMMUNICATION 59,565
25.03.2014 Bashkia Kamez (3535) BT SOLUTIONS 120,000