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97,643 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice4021660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount97,643 lekë
Invoice descriptionND/UJESJELLSIT KAMEZ BL KARBURANT KONTR 27 DT 02.04.2012 FAT 7234 DT 02.05.2012 FH 15 DT 02.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Bashkia Kamez (3535) EVEREST / MAT 476,982
16.02.2012 Bashkia Kamez (3535) MERUSHE JAZAJ 424,800