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196,970 lekë

Bashkia Kamez (3535) → ARBEN HIDA(K91424003Q)

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice21 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryARBEN HIDA(K91424003Q)
BranchTirane
Category —
Amount196,970 lekë
Invoice descriptionNd/Pastrimit Kamez - Bl lule up 14 dt 25.01.2013 pv 26.01.2013 fat 26.01.2013 fh 5/1 dt 26.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Bashkia Kamez (3535) BANKA CREDINS 72,000
19.03.2013 Bashkia Kamez (3535) SHPRESA - AL 171,438