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358,400 lekë

Bashkia Kamez (3535) → RUDINA META

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice290 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryRUDINA META
BranchTirane
Category —
Amount358,400 lekë
Invoice descriptionBashkia Kamez - Printime banera up 170 dt 18.07.2013 pv 18.07.2013 fat 36 dt 22.07.2013 fh 66 dt 22.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2013 Bashkia Kamez (3535) SHPRESA - AL 623,377