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118,800 Albanian lekë

Bashkia Kamez (3535) → Ideal Sina(L81420021R)

Payment record

Executed18.11.2020
Registered16.11.2020
Invoice19121660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIdeal Sina(L81420021R)
BranchTirane
Category Sherbime te tjera 118,800
Amount118,800 Albanian lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez - Likuidim materiale elektrike , up. 129 dt 20.10.2020, pv. 20.10.2020 urdh. dorez.130 dt 21.10.2020 ft.25 dt 22.10.2020 s 74027776, fh. 37 dt 22.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2020 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 20,000