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395,604 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice78 2166001 2012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount395,604 lekë
Invoice descriptionND/UJESJELLSIT KAMEZ PAKETA ELEKTRIKE UP 38 DT 27.08.2012 PV 28.08.2012 FAT 2034 DT 30.08.2012 FH 27 DT 30.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Bashkia Kamez (3535) L I R E D I 110,000