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1,814,871 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice6921660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,814,871
Amount1,814,871 lekë
Invoice descriptionNd Pastrim Gjelberim Kamez karburanti kont ne vazhdim 138 dt 31.03.17 fat 7202 dt 01.06.2017 s 49987202 fh 11 dt 01.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 37,464
07.02.2017 Bashkia Kamez (3535) SPHAERA 684,000