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110,000 lekë

Bashkia Kamez (3535)L I R E D I

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice78 2166001 2012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryL I R E D I
BranchTirane
Category
Amount110,000 lekë
Invoice descriptionND/PASTRIMIT KAMEZ BL FILTRA VAJI UP 95 DT 04.09.2012 PV 05.09.2012 FAT 1369 DT 05.09.2012 FH 24 DT 05.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Bashkia Kamez (3535) SHPRESA - AL 395,604