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407,000 Albanian lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice3321660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category —
Amount407,000 Albanian lekë
Invoice description602 nd/ujesjellsit kamez bl mater ujesjellsi up 15 dt 05.04.2012 pv 06.04.2012 fat 28 dt 07.04.2012 fh11 dt 07.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Bashkia Kamez (3535) SHPRESA - AL 962,599