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4,800 lekë

Bashkia Kamez (3535) → NEXT-TV

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice5021660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNEXT-TV
BranchTirane
Category Te tjera materiale dhe sherbime speciale 4,800
Amount4,800 lekë
Invoice description2166001 Nd.Pastrim Gjelbrim Kamez, Interneti kont ne vazhdim 4 dt 07.01.2021 fat 18 dt 01.06.2021 pv, dorezim 01.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 9,500