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476,676 Albanian lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice12021660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Sherbime te tjera 476,676
Amount476,676 Albanian lekë
Invoice descriptionNd Pastrim Gjelberim Kamez pastrim kolektor up. 80/1 dt.20.12.2014 pv.20.12.2014 ft.1073 dt.20.12.2014 pv. emergjence 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Bashkia Kamez (3535) ALBTELEKOM SH.A. 45,502