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405,000 lekë

Bashkia Kamez (3535) → MERUSHE JAZAJ

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice64 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMERUSHE JAZAJ
BranchTirane
Category —
Amount405,000 lekë
Invoice descriptionBashkia Kamez - bl kompjuter up 30 dt 07.01.2013 pv 17.01.2013 fat 1975 dt 01.02.2013 fh 20 dt 01.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Bashkia Kamez (3535) HYQMET BASHA 240,000