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119,580 lekë

Bashkia Kamez (3535) → Ideal Sina(L81420021R)

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice21921660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIdeal Sina(L81420021R)
BranchTirane
Category Sherbime te tjera 119,580
Amount119,580 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez Materiale elektrike, Up. 86 dt 05.12.19 pv. dt 05.12.19 up. 87 dt 06.12.2019 urdh.dorez. 88 dt 10.12.2019 pv. dorezim 10.12.2019 ft. 14 dt 10.12.2019 s 74027765 fh. 36 dt 10.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Bashkia Kamez (3535) IDEAL SINA 90,720