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118,800 lekë

Bashkia Kamez (3535) → ICEBERG COMMUNICATION

Payment record

Executed27.12.2022
Registered22.12.2022
Invoice13721660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description2166001 Bashkia Kamez materiale per fundvit (zbukurime) up nr 115 dt 05.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2022 Bashkia Kamez (3535) BANKA CREDINS 522,750