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478,490 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice10/21660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount478,490 lekë
Invoice description602 nd/pastrimit kamez riparim objektesh up 10 dt 01.02.2012 pv 01.02.2012 fat 4784 dt 18.02.2012 sit 07.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 176,271