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290,500 lekë

Bashkia Kamez (3535) → FEDERATA BASKETBOLLIT

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice38921660012013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFEDERATA BASKETBOLLIT
BranchTirane
Category —
Amount290,500 lekë
Invoice descriptionBashkia Kamez - Detyrim FSHB shkr 68 dt 10.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Bashkia Kamez (3535) BANKA CREDINS 6,000