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414,500 lekë

Bashkia Kamez (3535) → MERUSHE JAZAJ

Payment record

Executed21.01.2013
Registered10.01.2013
Invoice10 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMERUSHE JAZAJ
BranchTirane
Category —
Amount414,500 lekë
Invoice descriptionBashkia Kamez - Bl depozite uji+mater elektr up 361 dt 03.12.2012 pv 03.12.2012 fat 29 dt 19.12.2012 fh 144 dt 19.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2013 Bashkia Kamez (3535) PLUS COMMUNICATION 22,322