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424,800 lekë

Bashkia Kamez (3535) → MERUSHE JAZAJ

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice4021660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMERUSHE JAZAJ
BranchTirane
Category —
Amount424,800 lekë
Invoice description602 bashk kamez bl plehra kim +mater elektr+hidraulike up 22 dt 25.01.2012 pv 25.01.2012 fat 71 dt 02.02.2012 fh 7 dt 02.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Bashkia Kamez (3535) EVEREST / MAT 476,982
17.05.2012 Bashkia Kamez (3535) SHPRESA - AL 97,643