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345,600 lekë

Bashkia Kamez (3535) → LEZINA MARKU

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice3521660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryLEZINA MARKU
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 345,600
Amount345,600 lekë
Invoice descriptionNd Pastrim Gjelberim Kamez riparim rr. Ballsh up nr.14 dt 04.05.2015 fo.04.05.2015 njof. fit.07.05.15 ur.dorez.17 dt 13.05.15 ft.09 dt 13.05.15 s86606815 sit.13.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Bashkia Kamez (3535) BANKA CREDINS 197,000
06.05.2015 Bashkia Kamez (3535) BANKA CREDINS 2,335,035