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3,974,220 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice4621660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount3,974,220 lekë
Invoice description600 bashkia kamez paga janar 2012 nr pun pl 110 fakt 105

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Bashkia Kamez (3535) EAGLE MOBILE 102,823
18.05.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 214,992