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4,000 lekë

Bashkia Kamez (3535) → SCAN

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice70921660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySCAN
BranchTirane
Category Te tjera materiale dhe sherbime speciale 4,000
Amount4,000 lekë
Invoice description2166001 Bashkia Kamez 2017 Lik abonim revista Skan akt marv 03.10.2017 urdh 357 dt 26.10.2017 fat 37874725 nr 544

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Bashkia Kamez (3535) SHOQATA. " DELIART" 4,000