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1,227,546 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice7421660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,227,546
Amount1,227,546 lekë
Invoice descriptionNd.Pastrimit Blerje karburanti kont. ne vazhdim nr.60 dt.14.04.2014 ft.6537 dt.01.09.2014 seria 15646537 fh.nr.20 dt.01.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Bashkia Kamez (3535) KUPA 360,000