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19,008 lekë

Bashkia Kamez (3535) → MAJLIND LAMÇE

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice5721660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMAJLIND LAMÇE
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 19,008
Amount19,008 lekë
Invoice descriptionNd. Pastrimit Kamez grasatim makine kont ne vazhdim nr.36 dt.06.06.2014 ft,11 dt.04.08.2014 seria 15267561

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Bashkia Kamez (3535) KADRI HALDEDA 269,000