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112,200 lekë

Bashkia Kamez (3535) → SELMAN ARAPI

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice21821660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySELMAN ARAPI
BranchTirane
Category Pjese kembimi, goma dhe bateri 112,200
Amount112,200 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez Blerje pjese kembimi, Up. 81 dt 29.11.19 pv. 29.11.19 up. 82 dt 02.11.19 urdher dorez. 84 dt 02.12.2019 pv marrje dorez. 03.12.19 fat. 27 dt 03.12.2019 s 76174427 fh 35 dt 03.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Bashkia Kamez (3535) IDEAL SINA 74,920