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478,627 lekë

Bashkia Kamez (3535) → KLAJGER KONSTRUKSION

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice3821660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKLAJGER KONSTRUKSION
BranchTirane
Category —
Amount478,627 lekë
Invoice descriptionND/UJESJELLSIT KAMEZ PASTRIM KUZ UP 18 DT 17.04.2012 PV 18.04.2012 FAT 766 DT 02.05.2012 SIT 02.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) MARLIN BARLETI 45,000
03.05.2012 Bashkia Kamez (3535) UNION BANK SHA 2,226,936