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623,377 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed30.09.2013
Registered12.07.2013
Invoice290 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount623,377 lekë
Invoice descriptionBashkia Kamez - Bl karburant kontr vazhd 95 dt 22.02.2013 fat 5993 dt 01.07.2013 fh 63 dt 01.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Kamez (3535) RUDINA META 358,400