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240,000 lekë

Bashkia Kamez (3535) → HYQMET BASHA

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice64 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryHYQMET BASHA
BranchTirane
Category —
Amount240,000 lekë
Invoice descriptionBashkia Kamez - Bl pleh kim up 7 dt 03.01.2013 pv 14.01.2013 fat 1 dt 14.01.2013 fh 5 dt 14.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Bashkia Kamez (3535) MERUSHE JAZAJ 405,000