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150,000 lekë

Bashkia Kamez (3535) → NIK MARKU

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice76 2166001 2012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNIK MARKU
BranchTirane
Category —
Amount150,000 lekë
Invoice descriptionND/PASTRIMIT KAMEZ BL GOMA UP 94 DT 04.09.2012 PV 05.09.2012 FAT 84 DT 05.09.2012 FH 23 DT 05.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Bashkia Kamez (3535) SHPRESA - AL 473,328