Home› Treasury Transactions

297,200 lekë

Bashkia Kamez (3535) → RUDINA META

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice466 2166001 2012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryRUDINA META
BranchTirane
Category —
Amount297,200 lekë
Invoice descriptionBashkia Kamez printime up 280 dt 29.10.2012 pv 01.11.2012 fat 34 dt 07.11.2012 fh 109 dt 07.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Bashkia Kamez (3535) RUDINA META 297,200