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45,000 lekë

Bashkia Kamez (3535) → MARLIN BARLETI

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice3821660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMARLIN BARLETI
BranchTirane
Category —
Amount45,000 lekë
Invoice description602 bashk kamez faq print gazeta kamza up 23 dt 25.01.2012 pv 28.01.2012 fat 65 dt 30.01.2012 fh 6 dt 30.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Kamez (3535) KLAJGER KONSTRUKSION 478,627
03.05.2012 Bashkia Kamez (3535) UNION BANK SHA 2,226,936