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110,000 lekë

Bashkia Kamez (3535) → NIK MARKU

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice11/21660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNIK MARKU
BranchTirane
Category —
Amount110,000 lekë
Invoice description602 nd/pastrimit kamez bl goma up 5 dt 20.02.2012 pv 20.02.2012 fat 82 dt 21.02.2012 fh 3 dt 21.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Bashkia Kamez (3535) BASHKIM SINA 390,500