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312,595 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice4921660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 312,595
Amount312,595 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 34 dt 01.04.2021 fh. 05 dt 01.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 9,500