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343,500 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice18 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category —
Amount343,500 lekë
Invoice descriptionBashk.Kamez - Mater elektr+hidraulike up 366 dt 10.12.2012 pv 21.12.2012 fat 32 dt 21.12.2012 fh 146 dt 21.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Bashkia Kamez (3535) LUAN PERLEKA 80,000
01.03.2013 Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 1,339,200