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270,000 lekë

Bashkia Kamez (3535) → Pajtim Gjana

Payment record

Executed25.08.2022
Registered17.08.2022
Invoice8321660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPajtim Gjana
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 270,000
Amount270,000 lekë
Invoice description2166001 Bashkia Kamez blerje pompe uji up nr 64 dt 25.07.2022 kont nr 66 dt 28.07.2022 fat nr 398/2022 fh nr 26 dt 12.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2022 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 150,000