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118,800 lekë

Bashkia Kamez (3535) → Pajtim Gjana

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice4121660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPajtim Gjana
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice descriptionBashkia Kamez blerje materiale dezinfektimi up nr 25 dt 11.04.2022 fat nr 131/2022 fh nr 8 dt 14.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2022 Bashkia Kamez (3535) QEN.RINORE MOTRA VANERINI 25,000