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4,800 lekë

Bashkia Kamez (3535) → NEXT-TV

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice3921660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNEXT-TV
BranchTirane
Category Te tjera materiale dhe sherbime speciale 4,800
Amount4,800 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez, sherbim interneti, Fatura 14 dt 05.05.2021 kont 4 dt 07.01.2021 , pv. marrje dorezim 05.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 5,000