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722,164 lekë

Bashkia Kamez (3535) → Sektori i tatimeve te tjera

Payment record

Executed17.04.2012
Registered13.04.2012
Invoice2921660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount722,164 lekë
Invoice description600+601 nd/ujesjellsit kamez sig shoqer mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2012 Bashkia Kamez (3535) EAGLE MOBILE 49,384
02.02.2012 Bashkia Kamez (3535) F.K.KAMZA 1,250,000