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477,600 lekë

Bashkia Kamez (3535) → KORABI 2007

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice19321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKORABI 2007
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 477,600
Amount477,600 lekë
Invoice description2166001 Bashkia Kamez 2018 mirembajtje pv. form4 dt 08.03.2018 fat 16 dt 08.03.2018 seria 58637476 sit. dt.08.03.2018 urdh.md.nr.45 dt.07.03.2018 pr md.dt 07.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2018 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 41,760