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840,000 lekë

Bashkia Kamez (3535) → KLAJGER KONSTRUKSION

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice3621660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKLAJGER KONSTRUKSION
BranchTirane
Category Sherbime te tjera 840,000
Amount840,000 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje pllaka varresh kont. ne vazhdim kont.32/1 dt 09.06.2017 urdh. marrje dorez.pv.dorezim 50 dt 05.12.2017 ft.343 dt 05.12.17 s 44081566 fh 24 dt 05.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2018 Bashkia Kamez (3535) BANKA CREDINS 7,900
08.03.2018 Bashkia Kamez (3535) VIBTIS 1,702,687