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377,980 lekë

Bashkia Kamez (3535) → BASHKIM SINA

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice5 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBASHKIM SINA
BranchTirane
Category —
Amount377,980 lekë
Invoice descriptionNd/Ujesjellsit Kamez - Bl rroba pune up 50/51dt 24/25.12.2012 fat 61 dt 26.12.2012 fat 611 dt 27.12.2012 fh 39 dt 27.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Bashkia Kamez (3535) EVEREST / MAT 474,533
06.02.2013 Bashkia Kamez (3535) UNION BANK SHA 2,046,534