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920,028 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice5021660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount920,028 lekë
Invoice descriptionND/PASTRIMIT KAMEZ KARBURANT KONTR 27 DT 02.04.2012 FAT 970 DT 01.06.2012 FH 13 DT 01.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 40,250