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33,600 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice7921660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 33,600
Amount33,600 lekë
Invoice descriptionND Pastrimit Kamez Larje makinash kont ne vazhdim nr.30 dt.28.05.2014 fature 7001 dt.30.09.2014 seria 17407001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Bashkia Kamez (3535) UNION BANK SHA 2,256,419
31.03.2014 Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA 42,000