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390,500 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice11/21660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category —
Amount390,500 lekë
Invoice descriptionnd/ujesjell bl roba pune up 1 dt 10.01.2012 pv 11.01.2012 fat 8 dt 12.01.2012 fh 1 dt 12.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Bashkia Kamez (3535) NIK MARKU 110,000