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894,000 lekë

Bashkia Kamez (3535) → Pajtim Gjana

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice8421660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPajtim Gjana
BranchTirane
Category Te tjera materiale dhe sherbime speciale 894,000
Amount894,000 lekë
Invoice description2166001 Bashkia Kamez blerje tub uji up nr 65 dt 25.07.2022 fat nr 404/2022 fh nr 27 dt 15.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2022 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 200,000