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116,550 lekë

Bashkia Kamez (3535) → Pajtim Gjana

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice8121660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPajtim Gjana
BranchTirane
Category Te tjera materiale dhe sherbime speciale 116,550
Amount116,550 lekë
Invoice description2166001 Bashkia Kamez blerje gelqere up nr 45 dt 06.06.2022 fat nr 332/2022 fh nr 21 dt 18.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2022 Bashkia Kamez (3535) ALBTELEKOM SH.A. 24,558