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99,594 lekë

Bashkia Kamez (3535) → SOKOL KOLAJ

Payment record

Executed15.01.2018
Registered12.01.2018
Invoice1421660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySOKOL KOLAJ
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,594
Amount99,594 lekë
Invoice description2166001 Bashkia Kamez 2018 Lik sherb riparimi up 692 dt 01.12.2017 pv 01.12.2017 umd 659 dt 04.12.2017 fat 6055625 nr 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2018 Bashkia Kamez (3535) BANKA CREDINS 2,628,524
30.01.2018 Bashkia Kamez (3535) FATOS ÇULLHAJ 10,000