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451,100 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice4121660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category —
Amount451,100 lekë
Invoice descriptionND/UJESJELLSIT KAMEZ BL MATERIALE UJESJELLSI UP 20 DT 25.04.2012 PV 26.04.2012 FAT 34 DT 27.04.2012 FH 14 DT 27.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Bashkia Kamez (3535) MERUSHE JAZAJ 123,500
16.02.2012 Bashkia Kamez (3535) S I R E T A 2F 868,733