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474,533 lekë

Bashkia Kamez (3535) → EVEREST / MAT

Payment record

Executed21.01.2013
Registered10.01.2013
Invoice5 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST / MAT
BranchTirane
Category —
Amount474,533 lekë
Invoice descriptionBashkia Kamez - Pastrim kanali up 355 dt 03.12.2012 pv 12.12.2012 sit 18.12.2012 umd 408 dt 18.12.2012 amd 18.12.2012 fat 45 dt 18.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Bashkia Kamez (3535) BASHKIM SINA 377,980
06.02.2013 Bashkia Kamez (3535) UNION BANK SHA 2,046,534