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1,250,000 lekë

Bashkia Kamez (3535) → F.K.KAMZA

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice2921660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryF.K.KAMZA
BranchTirane
Category —
Amount1,250,000 lekë
Invoice descriptionbashkia kamez paga klubi sportiv dhjetor 2011 vkb 7 dt 30.06.2011 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2012 Bashkia Kamez (3535) EAGLE MOBILE 49,384
17.04.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 722,164