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384,000 lekë

Bashkia Kamez (3535) → LEZINA MARKU

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice3421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryLEZINA MARKU
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 384,000
Amount384,000 lekë
Invoice descriptionNd Pastrim Gjelberim Kamez riparim rr. Argjinatura up.13 dt 04.05.2015 fo 04.05.2015 nj.fit.06.05.2015 mdorez.16 dt 12.05.2015 ft.08 dt 12.05.2015 seria 86606814 situac.12.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 19,237,650
28.04.2015 Bashkia Kamez (3535) REXHEP ÇULLHAJ 100,000