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99,000 lekë

Bashkia Kamez (3535) → Pllumb Matoshi

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice10221660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPllumb Matoshi
BranchTirane
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Blerje materiale zyre up.21 dt 29.07.19 pv. 30.07.19 amd nr 20 dt 31.07.19 pv.md. dt 01.08.19 fat 9 dt 01.08.19 seria 76191109 fh 23 dt 01.08.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Bashkia Kamez (3535) BANKA CREDINS 413,691
05.08.2019 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 88,091