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1,470,391 lekë

Bashkia Kamez (3535) → EURO VILA

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice4321660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEURO VILA
BranchTirane
Category —
Amount1,470,391 lekë
Invoice description231 bashk kamez suvatim lyerje kontr vazhd 205 dt 13.04.2011 sit perf 03.05.2011 akt kol 05.05.2011 fat 132 dt 02.02.2012 dif e ushp 500 dt 21.11.2011 kontr vazhd 215 dt 18.04.2011 sit perf 01.06.2011 akt kol 05.06.2011 fat 131 dt 02.02.2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 762,112
17.05.2012 Bashkia Kamez (3535) SHPRESA - AL 976,426