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410,722 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice4221660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 410,722
Amount410,722 lekë
Invoice descriptionNd/Ujesjellsit Kamez 2017 Lik karburant kontr vazhd 138 dt 31.03.2017 fat 34802642 nr 2640 fh 5 dt 03.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2017 Bashkia Kamez (3535) GLOBAL NET 17,000
28.04.2017 Bashkia Kamez (3535) FATOS ÇULLHAJ 29,400