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100,000 lekë

Bashkia Kamez (3535) → REXHEP ÇULLHAJ

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice3421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryREXHEP ÇULLHAJ
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000
Amount100,000 lekë
Invoice descriptionNd Ujsjelles Kanalizime Kamez bl. kancelari up.12 dt 02.04.15 kont 06.04.2015 am 08.04.2015 fat 1.21 dt 08.04.2015 dhe fat 2.22 dt 08.04.2015 s 008540s,008541 fh. nr 8 dt 08.04.15 fh.nr 9 dt 08.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Bashkia Kamez (3535) LEZINA MARKU 384,000
28.01.2015 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 19,237,650