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19,237,650 lekë

Bashkia Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice3421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 19,237,650
Amount19,237,650 lekë
Invoice descriptionBashkia Kamez Paaftesia dhe Invalidet janar 2015 permb. bordero janar 2015 VKB nr 2 dt.22.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Bashkia Kamez (3535) LEZINA MARKU 384,000
28.04.2015 Bashkia Kamez (3535) REXHEP ÇULLHAJ 100,000