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398,000 lekë

Bashkia Kamez (3535) → NIK MARKU

Payment record

Executed14.11.2013
Registered30.10.2013
Invoice7021660012013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNIK MARKU
BranchTirane
Category —
Amount398,000 lekë
Invoice descriptionND/Pastrimit Kamez- Blerje goma, up.nr.26 dt.20.09.13 F.O 23.09.2013 29.09.2013 njof.anull. 24.09.2013 30.09.2013 F.T. nr.17 dt.04.10.2013 Fh. 16 dt.04.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Bashkia Kamez (3535) UNION BANK SHA 2,347,375