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4,302,861 lekë

Bashkia Kamez (3535) → Klea & Lois

Payment record

Executed27.01.2021
Registered26.01.2021
Invoice7521660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKlea & Lois
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,302,861
Amount4,302,861 lekë
Invoice description2166001 Bashkia Kamez 2021 mjete pastrimi kont nr 10084 dt 15.12.2020 fat nr 94146355 fh nr 96 dt 21.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2021 Bashkia Kamez (3535) BANKA CREDINS 3,123,065