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164,160 lekë

Bashkia Kamez (3535) → SAJMIR MUKA

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice7821660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySAJMIR MUKA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 164,160
Amount164,160 lekë
Invoice descriptionND Pastrimit Kamez Blerje pllaka varresh kont.30 dt.30.05.2014 ne vazhdim ft.377 dt.02.10.2014 seria 13510883 fh. nr.23 dt.02.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Bashkia Kamez (3535) ALBTELEKOM SH.A. 4,704
26.03.2014 Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA 45,000