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9,990 lekë

Bashkia Kamez (3535) → REXHEP ÇULLHAJ

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice14121660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryREXHEP ÇULLHAJ
BranchTirane
Category Libra dhe publikime profesionale 9,990
Amount9,990 lekë
Invoice descriptionBashkia Kamez Blerje materiale up.143 dt 23.03.15 pv. 23.03.2015 fat 35 dt 23.03.15 prm dt 23.03.2015 fh nr 20 dt 20.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2016 Bashkia Kamez (3535) STELA SUVENIR 51,240