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63,000 lekë

Bashkia Kamez (3535) → InfoSoft Business Solutions

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice3521660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryInfoSoft Business Solutions
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 63,000
Amount63,000 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Sherbim mirembajtje mujore kont ne vazhdim 1021 dt 23.07.18 fat 223721612 dt 15.02.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2019 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 149,172