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449,920 lekë

Bashkia Kamez (3535) → ARBEN HIDA(K91424003Q)

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice77 2166001 2012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryARBEN HIDA(K91424003Q)
BranchTirane
Category —
Amount449,920 lekë
Invoice descriptionND/PASTRIMIT KAMEZ BL LULE,DHEH PLEHE UP 93 DT 03.09.2012 PV 04.09.2012 FAT 41 DT 04.09.2012 FAT 22 DT 04.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Bashkia Kamez (3535) 2 AT SHPK 39,900