Home› Treasury Transactions

204,000 lekë

Bashkia Kamez (3535) → L I R E D I

Payment record

Executed21.05.2012
Registered14.05.2012
Invoice42/21660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryL I R E D I
BranchTirane
Category —
Amount204,000 lekë
Invoice descriptionND/PASTRIMIT KAMEZ BL FILTRA VAJI UP 43 DT 27.04.2012 PV 28.04.2012 FAT 550 DT 28.04.2012 FH 10 DT 28.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG 181,600