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393,532 Albanian lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice2821660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount393,532 Albanian lekë
Invoice description602 nd/ujesjellsit kamez bl karburant kontr 27 dt 02.04.2012 fat 654 dt 02.04.2012 fat 662 dt 04.04.2012 fh 8,9 dt 02.04.2012,04.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Bashkia Kamez (3535) UNION BANK SHA 1,918,782