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39,900 lekë

Bashkia Kamez (3535) → 2 AT SHPK

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice77 2166001 2012
InstitutionBashkia Kamez (3535) 2166001
Beneficiary2 AT SHPK
BranchTirane
Category —
Amount39,900 lekë
Invoice descriptionND/UJESJELLSIT KAMEZ HIPOKLORAT NATR UP 37 DT 23.08.2012 PV 24.08.2012 FAT 178 DT 27.08.2012 FH 26 DT 27.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Bashkia Kamez (3535) ARBEN HIDA(K91424003Q) 449,920