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118,800 lekë

Bashkia Kamez (3535) → Pajtim Gjana

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice6521660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPajtim Gjana
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice descriptionBashkia Kamez blerje tub uji up nr 44 dt 06.06.2022 fat nr 276/2022 fh nr13 dt 09.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2022 Bashkia Kamez (3535) BANKA CREDINS 4,857,097
24.01.2022 Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË 30,080