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42,420 lekë

Bashkia Kamez (3535) → Ndriçim Meta

Payment record

Executed18.11.2020
Registered16.11.2020
Invoice19021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNdriçim Meta
BranchTirane
Category Te tjera materiale dhe sherbime speciale 42,420
Amount42,420 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez - Likuidim blerje tabele up. 89 dt 03.09.2020 urdh dorez. 91 dt 07.09.2020 pv. dorezim 08.09.2020 ft. 3 dt 08.09.2020 s 15038703 fh 27 dt 08.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2020 Bashkia Kamez (3535) BANKA CREDINS 860,000