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21,000 lekë

Bashkia Kamez (3535) → HAXHI DERVISHI

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice8521660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryHAXHI DERVISHI
BranchTirane
Category Karburant dhe vaj Shpenzime te tjera transporti 21,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,000 lekë
Invoice descriptionBashkia Kamez Bl vaj filtra up 25 dt 24.03.2014 rap vler 26.03.2014 fat 516 dt 27.03.2014 fh 16 dt 27.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Bashkia Kamez (3535) TETEM MUÇOBEGA 118,200