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116,640 lekë

Bashkia Kamez (3535) → Ideal Sina(L81420021R)

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice18121660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIdeal Sina(L81420021R)
BranchTirane
Category Sherbime te tjera 116,640
Amount116,640 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez - Likuidim Blerje materiale sanitare, up.119 dt 16.10.2020,Pv.16.10.2020 urdh dorez. 19.10.2020,Pv. dorez.19.10.2020 ft. 24 dt 19.10.2020 seria 74027775, fh. 35 dt 19.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2020 Bashkia Kamez (3535) BANKA CREDINS 522,750