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1,174,403 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice10821660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,174,403
Amount1,174,403 lekë
Invoice descriptionNd. Pastrim Gjelberim Kamez Blerje karburanti kont ne vazhdim60 dt.14.04.2014 fat.6426 dt.01.12.2014 seria 17406426 fh. nr.01.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Bashkia Kamez (3535) KLAJGER KONSTRUKSION 28,086,636