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134,346 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice6521660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 134,346
Amount134,346 lekë
Invoice descriptionNd Ujesjelles Kanalizime Kamez karburanti kont ne vazhdim 138 dt 31.03.17 fat 7203 dt 01.06.17 s 49987203fh9 dt 01.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2017 Bashkia Kamez (3535) VODAFONE ALBANIA 68,401
19.06.2017 Bashkia Kamez (3535) SPARKLE 32 836,400