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552,000 lekë

Bashkia Kamez (3535) → LEZINA MARKU

Payment record

Executed12.08.2016
Registered11.08.2016
Invoice7621660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryLEZINA MARKU
BranchTirane
Category Sherbime te tjera 552,000
Amount552,000 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez, lik sistemim sheshi, up 33,dt.01.08.2016, ft.of. dt.01.08.2016, kont 35,dt.04.08.2016,urdh md. 37,dt.08.08.2016,fat 07,dt.08.08.2016,seri 86606836, sit dt.08.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2016 Bashkia Kamez (3535) S I R E T A 2F 691,564