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30,240 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice5621660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 30,240
Amount30,240 lekë
Invoice descriptionNd. Pastrim Gjelb. Kamez larje makina kont.30 dt.28.05.2014 ne vazhdim ft.9495 dt.01.08.2014 seria 13009495

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Bashkia Kamez (3535) ALEN-CO 34,680