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123,500 lekë

Bashkia Kamez (3535) → MERUSHE JAZAJ

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice4121660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMERUSHE JAZAJ
BranchTirane
Category —
Amount123,500 lekë
Invoice description602 ND/PASTRIMIT KAMEZ bl boje +tuba up 39 dt 24.04.2012 pv 25.04.2012 fat 86 dt 25.04.2012 fh 9 dt 25.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Kamez (3535) BASHKIM SINA 451,100
16.02.2012 Bashkia Kamez (3535) S I R E T A 2F 868,733