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78,000 lekë

Bashkia Kamez (3535) → PUBLICITA

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice6521660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPUBLICITA
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 78,000
Amount78,000 lekë
Invoice descriptionBashkia Kamez Dizenjim gazeta Kamza up 100 dt 21.02.2014 pv 24.02.2014 rap permb 60 dt 24.02.2014 fat 48 dt 07.03.2014 fh 7 dt 07.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Bashkia Kamez (3535) UNION BANK SHA 2,417,553