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70,560 lekë

Bashkia Kamez (3535) → Pajtim Gjana

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice8621660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPajtim Gjana
BranchTirane
Category Sherbime te tjera 70,560
Amount70,560 lekë
Invoice description2166001 Bashkia Kamez blerje vegla pune up nr 70 dt 05.08.2022 fat nr 389/2022 fh nr 24 dt 09.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2022 Bashkia Kamez (3535) Info Business Solutions 99,200