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119,068 lekë

Bashkia Kamez (3535) → PC STORE

Payment record

Executed13.12.2021
Registered10.12.2021
Invoice12921660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPC STORE
BranchTirane
Category Kancelari 119,068
Amount119,068 lekë
Invoice description216600 Bashkia Kamez blerje kancelari up nr 78 dt 11.11.2021 fat nr 5060 fh nr 27 dt 15.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2021 Bashkia Kamez (3535) QEN.RINORE MOTRA VANERINI 5,000