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119,400 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed21.06.2021
Registered18.06.2021
Invoice5321660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenzime te tjera transporti 119,400
Amount119,400 lekë
Invoice description2166001 Nd. Pastrim Gjelberi Kamez 2021-Lik riparim makine,urdher nr 45 dt 10.06.2021,pv dt 11.06.2021,fat 57 dt 11.06.2021,situac dt 11.6.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 9,500