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360,000 lekë

Bashkia Kamez (3535) → KUPA

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice7421660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKUPA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 360,000
Amount360,000 lekë
Invoice descriptionBashkia Kamez Veshje muri up 101 dt 24.02.2014 rap 25.02.2014 fat 21 dt 28.02.2014 umd 28.02.2014 pvmd 28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2014 Bashkia Kamez (3535) SHPRESA - AL 1,227,546