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181,600 lekë

Bashkia Kamez (3535) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed06.06.2012
Registered22.05.2012
Invoice42/21660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category —
Amount181,600 lekë
Invoice descriptionND/PASTRIMIT KAMEZ LIK SHP GJYQESORE VEND 3330 DT 25.10.2011 URDH 07.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Bashkia Kamez (3535) L I R E D I 204,000