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72,250 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed15.01.2018
Registered12.01.2018
Invoice1121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 72,250
Amount72,250 lekë
Invoice description2166001 Bashkia Kamez 2018 Lik qera ambjenti kontr vazhd 206 dt 18.01.2017 mbajt tatim burim liste dhjetor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2018 Bashkia Kamez (3535) BASHKIM SINA 99,900