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82,355 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice5321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 82,355
Amount82,355 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 bl. karburant ne vazhdim kont.138 dt 31.03.2017 fat 7503 dt 01.02.2018 nrs.56807503 fh 6/1 dt 01.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28,358
26.01.2018 Bashkia Kamez (3535) SAKULI 94,800