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80,000 lekë

Bashkia Kamez (3535) → LUAN PERLEKA

Payment record

Executed19.03.2013
Registered19.03.2013
Invoice18 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryLUAN PERLEKA
BranchTirane
Category —
Amount80,000 lekë
Invoice descriptionNd/Pastrim.Kamez - Riparim mak up 13 dt 25.01.2013 pv 25.01.2013 fat 18 dt 25.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Bashkia Kamez (3535) BASHKIM SINA 343,500
01.03.2013 Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 1,339,200