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230,500 lekë

Bashkia Kamez (3535) → N E P T U N

Payment record

Executed28.01.2020
Registered23.01.2020
Invoice321660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryN E P T U N
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 230,500
Amount230,500 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez - Blerje kondicioner up.85 dt 03.12.19 fit. 03.12.2019 kont 89 dt 10.12.19 pv. dorez. 90 dt 11.12.19 ft. 84608590 dt 11.12.2019 fh 37 dt 11.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2020 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 425,067