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478,915 Albanian lekë

Bashkia Kamez (3535) → KLAJGER KONSTRUKSION

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice3921660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKLAJGER KONSTRUKSION
BranchTirane
Category —
Amount478,915 Albanian lekë
Invoice descriptionND/PASTRIMIT KAMEZ HAPJE GROPA PER MBETURINA UP 34 DT 04.04.2012 PV 05.04.2012 FAT 93 DT 18.04.2012 URDH 68 DT 18.04.2012 KONTR 05.04.2012 SIT DT 18.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Kamez (3535) SHPRESA - AL 478,620
16.02.2012 Bashkia Kamez (3535) ELIDA GOXHAJ 128,000