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1,931,474 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed31.01.2018
Registered25.01.2018
Invoice1321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,931,474
Amount1,931,474 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Bl.karburant kont ne vazhdim 138 dt 31.03.2017 ft.7240 dt 01.12.2017 ser.49987242 fh. nr.22 dt 01.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2018 Bashkia Kamez (3535) "2 AT" 35,400
15.01.2018 Bashkia Kamez (3535) BASHKIM SINA 99,900