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476,982 lekë

Bashkia Kamez (3535) → EVEREST / MAT

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice4021660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST / MAT
BranchTirane
Category —
Amount476,982 lekë
Invoice description602 ND/PASTRIMIT KAMEZ zhavor up 35 dt 05.04.2012 pv 06.04.2012 fat 11 dt 19.04.2012 urdh 69 dt 19.04.2012 kontr 06.04.2012 sit 19.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) MERUSHE JAZAJ 424,800
17.05.2012 Bashkia Kamez (3535) SHPRESA - AL 97,643