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868,733 lekë

Bashkia Kamez (3535) → S I R E T A 2F

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice4121660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryS I R E T A 2F
BranchTirane
Category —
Amount868,733 lekë
Invoice descriptionbashkia kamez lik 5% garanci kuz urdh 35 dt 02.02.2012 urdh mar dorez 72 dt 30.01.2012 akt mar dorez 30.01.2012 kontr vazhd 123 dt 03.05.2010 fat 25,26 dt 02.07.2010,07.07.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Kamez (3535) BASHKIM SINA 451,100
11.05.2012 Bashkia Kamez (3535) MERUSHE JAZAJ 123,500