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34,704 lekë

Bashkia Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice3621660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount34,704 lekë
Invoice description602 bashk kamez posta janar 2012 fat 1230 dt 26.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Bashkia Kamez (3535) SHPRESA - AL 2,834,957
11.05.2012 Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 1,810,080