Home› Treasury Transactions

46,900 lekë

Bashkia Kamez (3535) → MERUSHE JAZAJ

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice3221660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMERUSHE JAZAJ
BranchTirane
Category —
Amount46,900 lekë
Invoice description602 nd/ujesjellsit kamez bl mater ujesjellsi up 10 dt 19.03.2012 pv 20.03.2012 fat 74 dt 21.03.2012 fh 6 dt 21.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) ERISONI COMPANY 72,040