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80,000 lekë

Bashkia Kamez (3535) → NIK MARKU

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice3721660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNIK MARKU
BranchTirane
Category —
Amount80,000 lekë
Invoice description602 ND/PASTRIMIT KAMEZ bl goma up 41 dt 25.04.2012 pv 26.04.2012 fat 508 dt 26.04.2012 fh 8 dt 26.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) MUCA / TIRANE 4,805,856
03.05.2012 Bashkia Kamez (3535) UNION BANK SHA 2,202,362