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322,800 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice11621660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Pjese kembimi, goma dhe bateri 322,800
Amount322,800 lekë
Invoice descriptionNd Pastrim Gjelberim Kamez Pjese kembimi dhe riparim up.73 dt.12.12.2014 fo.13.12.14 njof. fit.15.12.14 urdh. marrje dorez.78 dt.19.12.2014 ft.1070 dt.19.12.2014 seria 11501070 fh.36 dt.19.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Bashkia Kamez (3535) MAJLINDA BARDHI 189,000