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42,000 lekë

Bashkia Kamez (3535) → KUJTIM MARASHI

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice14321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKUJTIM MARASHI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 42,000
Amount42,000 lekë
Invoice description2166001 Bashkia Kamez 2018 Blerje kondicioner up.3 dt 12.01.18 form5 dt 12.01.2018 fat 209 dt 12.01.2018 s 51503519 fh.4 dt 12.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2018 Bashkia Kamez (3535) DRITAN DURA 99,050