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72,000 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed21.01.2013
Registered15.01.2013
Invoice21 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount72,000 lekë
Invoice descriptionBashkia Kamez - Paga Nderlidhes Shtator-Nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Bashkia Kamez (3535) ARBEN HIDA(K91424003Q) 196,970
19.03.2013 Bashkia Kamez (3535) SHPRESA - AL 171,438