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840,000 lekë

Bashkia Kamez (3535) → KLAJGER KONSTRUKSION

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice7521660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKLAJGER KONSTRUKSION
BranchTirane
Category Sherbime te tjera 840,000
Amount840,000 lekë
Invoice descriptionND Pastrim Gjelberim Kamez bl.pllaka varresh up17 dt 26.04.17 kont19 dt 26.04.17 fh14 dt 05.07.17 ft.308 dt 05.07.17 s 44081531

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2017 Bashkia Kamez (3535) FATOS ÇULLHAJ 10,000
13.02.2017 Bashkia Kamez (3535) S I R E T A 2F 13,389,119