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1,224,614 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice8721660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,224,614
Amount1,224,614 lekë
Invoice descriptionNdermarja Pastrimit Kamez Bl. Karburanti, kont. ne vazhdim nr.60 dt.14.04.2014 ft.6302 dt.01.10.2014 seria 17406302 fh.nr.22 dt.01.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,186,000
04.04.2014 Bashkia Kamez (3535) KLAJGER KONSTRUKSION 2,198,980