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19,008 lekë

Bashkia Kamez (3535) → MAJLIND LAMÇE

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice8021660012014
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 makina kont.ne vazhdim nr.36 dt.06.06.2014 fat.47 dt.01.10.2014 seria 15267598

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Bashkia Kamez (3535) PLUS COMMUNICATION 45,025
03.04.2014 Bashkia Kamez (3535) S I R E T A 2F 2,802,297