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218,280 lekë

Bashkia Kamez (3535) → NESTI-99

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice12/21660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNESTI-99
BranchTirane
Category —
Amount218,280 lekë
Invoice descriptionnd/ujesjell bl tuba betoni +sherbime up 2 dt 09.02.2012 pv 10.02.2012 fat 117 dt 13.02.2012 fh 2 dt 13.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Bashkia Kamez (3535) BASHKIM SINA 200,000