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976,426 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice4321660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount976,426 lekë
Invoice descriptionND/PASTRIMIT KAMEZ BL KARBURANT KONTR 27 DT 02.04.2012 FAT 7233 DT 02.05.2012 FH 02.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) EURO VILA 1,470,391
18.05.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 762,112