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118,200 lekë

Bashkia Kamez (3535) → TETEM MUÇOBEGA

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice8521660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryTETEM MUÇOBEGA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,200
Amount118,200 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez vaditje pemesh up.nr.51 dt.18.08.2014 Fo.19.08.2014 njof. fit.20.08.2014 kont.51/1 dt.21.08.2014 ft.35 dt.30.09.2014 seria 11345470 sipas siuacionit dt.20.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Bashkia Kamez (3535) HAXHI DERVISHI 21,000