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383,800 lekë

Bashkia Kamez (3535) → MERUSHE JAZAJ

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice3521660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMERUSHE JAZAJ
BranchTirane
Category —
Amount383,800 lekë
Invoice description602 bashk kamez bl mater elektrike up 20 dt 25.01.2012 pv 25.01.2012 fat 70 dt 02.02.2012 fh 6 dt 02.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 162,745