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399,000 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice4221660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category —
Amount399,000 lekë
Invoice descriptionND/UJESJELLSIT KAMEZ RIPARIM POMPA UP 21 DT 26.04.2012 PV 27.04.2012 FAT 35 DT 30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) EVEREST / MAT 13,005,296