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2,000 lekë

Bashkia Kamez (3535) → MERUSHE JAZAJ

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice35 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMERUSHE JAZAJ
BranchTirane
Category —
Amount2,000 lekë
Invoice descriptionBashkia Kamez - fotokpj. up 8 dt 03.01.2013 pv 03.01.2013 fat 1970 dt 11.01.2013 fat 1971 dt 11.01.2013 fh 4 dt 11.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Bashkia Kamez (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 21,000