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5,000 lekë

Bashkia Kamez (3535) → SAIMIR DOGJANI

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice4921660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySAIMIR DOGJANI
BranchTirane
Category Unspecified 5,000
Amount5,000 lekë
Invoice descriptionBashkia Kamez Ekzekutim vend gjyqi shkrese 704/1 dt 05.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2014 Bashkia Kamez (3535) SAJMIR MUKA 164,160