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58,800 lekë

Bashkia Kamez (3535) → Pajtim Gjana

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice4721660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPajtim Gjana
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 58,800
Amount58,800 lekë
Invoice description2166001 Nd.Pastrim Gjelbrim Kamez, Blerje sharre motrike, up. 39 dt.10.05.2021 urdh. marrje dorez. 41 dt 13.05.2021,pv. marrje dorezim 14.05.2021 ft. 4 dt 14.05.2021 fh. 10 dt 14.05.2021

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 9,500