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300,793 lekë

Bashkia Kamez (3535) → EVEREST / MAT

Payment record

Executed21.01.2013
Registered10.01.2013
Invoice9 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEVEREST / MAT
BranchTirane
Category —
Amount300,793 lekë
Invoice descriptionBashkia Kamez - Ndert lulishte up 360 dt 03.12.2012 sit 18.12.2012 umd 408/1 dt 18.12.2012 amd 18.12.2012 fat 46 dt 18.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Bashkia Kamez (3535) UNION BANK SHA 2,245,416