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473,328 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed11.09.2012
Registered04.09.2012
Invoice76 2166001 2012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount473,328 lekë
Invoice descriptionND/UJESJELLSIT KAMEZ RIPARIM RJETI UP 35 DT 29.07.2012 PV 30.07.2012 FAT 2033 DT 29.08.2012 SIT 29.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Bashkia Kamez (3535) NIK MARKU 150,000