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1,085,136 lekë

Bashkia Kamez (3535) → SHPRESA - AL

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice89 2166001 2012
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount1,085,136 lekë
Invoice descriptionND/PASTRIMIT KAMEZ KARBURANT KONTR 27 DT 02.01.2012 FAT 2485 DT 01.10.2012 FH 18 DT 02.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Bashkia Kamez (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 12,822