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555,768 lekë

Bashkia Kamez (3535) → SINDER AB

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice11021660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySINDER AB
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 555,768
Amount555,768 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje pllaka varresh up.60 dt 11.07.2018 Pv form 5 dt 30.07.2018 urdher dorez.69 dt 13.08.18 ft.21 dt 13.08.2018 seria 51458037 fh 14 dt 13.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Bashkia Kamez (3535) Shoqata " Kamza Basketboll " 565,000
28.06.2018 Bashkia Kamez (3535) 3A & K 99,960