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1,104,186 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice6621660012013
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount1,104,186 lekë
Invoice descriptionNd/Pastrimit Kamez - Bl karburant kontr 95 dt 22.02.2013 fat 515 dt 01.10.2013 fh 14 dt 01.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Sh.A. Ujesjelles-Kanalizime Kamez (3535) CEZ SHPERNDARJE 6,195,208