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19,008 lekë

Bashkia Kamez (3535) → MAJLIND LAMÇE

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice7321660012014
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 kontr vazhd 36 dt 06.06.2014 fat 26 dt 01.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Bashkia Kamez (3535) ADRIAN DEMA 24,240
10.10.2014 Bashkia Kamez (3535) SHPRESA - AL 324,000