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164,160 lekë

Bashkia Kamez (3535) → SAJMIR MUKA

Payment record

Executed17.06.2014
Registered17.06.2014
Invoice3521660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySAJMIR MUKA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 164,160
Amount164,160 lekë
Invoice descriptionNd/Pastrimit Kamez Bl pllaka varesh kontr vazhd 30 dt 30.05.2014 fat 369 dt 09.06.2014 fh 8 dt 09.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Bashkia Kamez (3535) BANKA CREDINS 230,000