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155,040 lekë

Bashkia Kamez (3535) → SAJMIR MUKA

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice10621660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySAJMIR MUKA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 155,040
Amount155,040 lekë
Invoice descriptionNd Pastrim Gjelberim Kamez Bl pllaka kont nr.32 dt.30.05.2014 ne vazhdim ft.381 dt.01.12.2014 seria 13510887 fh. nr.33 dt.01.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Bashkia Kamez (3535) "55" 8,000