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50,000 lekë

Bashkia Kamez (3535)MYSLIM HOXHA

Payment record

Executed30.01.2019
Registered28.01.2019
Invoice4021660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMYSLIM HOXHA
BranchTirane
Category Shpenzime te tjera transporti 50,000
Amount50,000 lekë
Invoice descriptionBashkia Kamez -Shpenzime transporti Up.260 dt 01.11.18 form5 dt 01.11.2018 fat 85 dt 05.11.2018 s 13978585 urdh.dorez.261 dt 02.11.18 pv.marrje dorez.02.11.2018 fh.85 dt 19.11.2018

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09.05.2019 Bashkia Kamez (3535) ERISONI COMPANY 933,600
25.03.2019 Bashkia Kamez (3535) GAZMOR GURI 214,178