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2,834,957 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice3621660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount2,834,957 lekë
Invoice description602 ND/PASTRIMIT KAMEZ karburant prill 2012 kontr 27 dt 02.04.2012 fat 653 dt 02.04.2012 fh 6 dt 02.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 34,704
11.05.2012 Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 1,810,080