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3,975,000 lekë

Bashkia Kamez (3535) → BANKA E TIRANES

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice3021660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount3,975,000 lekë
Invoice description231 bashk kamez shpronesim toke kop cert pronesi ser 276898 vkm 158 dt 02.03.2011 akt marveshje 1019 dt 27.04.2009 kontr 255 dt 27.01.2012 shkr min ars 173/2 dt 11.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 183,347