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165,000 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice3121660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount165,000 lekë
Invoice description602 nd/pastrimit kamez pastrim mbeturinash up 24 dt 29.02.2012 pv 01.03.2012 fat 4798 dt 26.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 14,170,000
18.04.2012 Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 593,280