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202,900 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice4721660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount202,900 lekë
Invoice description600 bashkia kamez paga janar 2012 nr pun pl 6 fakt 6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Bashkia Kamez (3535) PLUS COMMUNICATION 43,625
08.06.2012 Bashkia Kamez (3535) UNION BANK SHA 1,900,663