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164,160 lekë

Bashkia Kamez (3535) → SAJMIR MUKA

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice4921660012014
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 30 dt 30.05.2014 vazhd fat 370 dt 08.07.2014 fh 11 dt 08.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2014 Bashkia Kamez (3535) SAIMIR DOGJANI 5,000