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13,005,296 lekë

Bashkia Kamez (3535) → EVEREST / MAT

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice4221660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST / MAT
BranchTirane
Category —
Amount13,005,296 lekë
Invoice description231 bashk kamez ndert rruga kongresi dibres up 72 dt 26.01.2011 pv 21.02.2011 rap perf 31.03.2011 njoft fit 173 dt 01.04.2011 kontr 211 dt 18.04.2011 sit 1 dt 02.02.2012 fat 1 dt 02.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Kamez (3535) BASHKIM SINA 399,000