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164,160 lekë

Bashkia Kamez (3535) → SAJMIR MUKA

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice7021660012014
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 kontr vazhd 30 dt 30.05.2014 fat 372 dt 05.09.2014 fh 21 dt 05.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Bashkia Kamez (3535) PLUS COMMUNICATION 56,198