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175,000 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice4421660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category —
Amount175,000 lekë
Invoice descriptionND/PASTRIMIT KAMEZ BL MJETE NDIHMESE PER PEMET UP 49 DT 09.05.2012 PV 10.05.2012 FAT 24 DT 10.05.2012 FH 12 DT 10.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) BANKA CREDINS 781,000
18.05.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 221,284