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4,805,856 lekë

Bashkia Kamez (3535) → MUCA / TIRANE

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice3721660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryMUCA / TIRANE
BranchTirane
Category —
Amount4,805,856 lekë
Invoice description231 bashk kamez mobilim pallati kultures up 37 dt 13.01.2011 pv 08.04.2011 rap perf 08.04.2011 njoft fit 225 dt 21.01.2011 kontr 255 dt 01.06.2011 fh 58 dt 26.06.2011 fat 50 dt 29.06.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Bashkia Kamez (3535) NIK MARKU 80,000
03.05.2012 Bashkia Kamez (3535) UNION BANK SHA 2,202,362