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336,000 lekë

Bashkia Kamez (3535) → LEZINA MARKU

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice3321660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryLEZINA MARKU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 336,000
Amount336,000 lekë
Invoice descriptionNd Pastrim Gjelberim Kamez Pastrim fushe mbeturina up.12 dt 04.05.15 fo.04.05.2015 nj. fit.06.05.2015 urdh. dorez.15 dt 08.05.2015 ft.06 dt 08.05.2015 s86606812 situac. dt 08.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Bashkia Kamez (3535) INFOSOFT OFFICE SHA 185,639